Billed Entity:
36311
IMMACULATE CONCEPTION SCHOOL
FRN:
2209558
Funding Year:
2011
470#:
899660000918671
471#:
813241
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:
$2,082.96
Last Date of Service:
 
Disbursed Amount:
$1,795.23
Payment Mode:
BEAR
Remaining:
$287.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$433.95
$433.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,207.40
$5,207.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,207.40
$5,207.40
Discount Percent:
40
40
Requested Amount:
$2,082.96
$2,082.96