Billed Entity:
35189
BISHOP KENNY HIGH SCHOOL
FRN:
2125376
Funding Year:
2011
470#:
276950000864717
471#:
785587
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,941.90
Last Date of Service:
 
Disbursed Amount:
$2,075.50
Payment Mode:
BEAR
Remaining:
$1,866.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,137.46
$2,137.46
Ineligible Monthly Cost:
$495.00
$495.00
Months of Service:
12
12
Annual Recurring Charges:
$19,709.52
$19,709.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,709.52
$19,709.52
Discount Percent:
20
20
Requested Amount:
$3,941.90
$3,941.90