Billed Entity:
37906
ST JUDE CATHEDRAL SCHOOL
FRN:
2112721
Funding Year:
2011
470#:
762340000852290
471#:
780305
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Customer Premise Equipment @ $155.40. <><><><><> MR2: The FRN was modified from $7,500.00 to $7,344.60 to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Deltacom, Inc, SPIN number 143001196. <><><><><> MR4: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,672.30
Last Date of Service:
 
Disbursed Amount:
$3,672.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$625.00
$612.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,344.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,344.60
Discount Percent:
50
50
Requested Amount:
$3,750.00
$3,672.30