Billed Entity:
34994
ST PAUL'S SCHOOL
FRN:
2149261
Funding Year:
2011
470#:
276950000864717
471#:
794185
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:
$1,891.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,876.92
Payment Mode:
BEAR
Remaining:
$15.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$795.32
$795.32
Ineligible Monthly Cost:
$480.00
$480.00
Months of Service:
12
12
Annual Recurring Charges:
$3,783.84
$3,783.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,783.84
$3,783.84
Discount Percent:
50
50
Requested Amount:
$1,891.92
$1,891.92