Billed Entity:
220671
Saint Stephens Catholic School
FRN:
2120390
Funding Year:
2011
470#:
274700000875705
471#:
783575
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,724.80
Last Date of Service:
 
Disbursed Amount:
$2,367.72
Payment Mode:
BEAR
Remaining:
$1,357.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$776.00
$776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,312.00
$9,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,312.00
$9,312.00
Discount Percent:
40
40
Requested Amount:
$3,724.80
$3,724.80