Billed Entity:
35222
ST JOSEPH'S PARISH SCHOOL
FRN:
2149126
Funding Year:
2011
470#:
276950000864717
471#:
794129
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:
$2,276.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,272.59
Payment Mode:
BEAR
Remaining:
$3.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$948.57
$948.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,382.84
$11,382.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,382.84
$11,382.84
Discount Percent:
20
20
Requested Amount:
$2,276.57
$2,276.57