Billed Entity:
37869
ST RAPHAEL CATHOLIC SCHOOL
FRN:
2227912
Funding Year:
2011
470#:
746900000877436
471#:
814991
SPIN:
143030766
Windstream Communications, Inc.
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:
$715.78
Last Date of Service:
 
Disbursed Amount:
$715.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$160.07
$160.07
Ineligible Monthly Cost:
$10.95
$10.95
Months of Service:
12
12
Annual Recurring Charges:
$1,789.44
$1,789.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,789.44
$1,789.44
Discount Percent:
40
40
Requested Amount:
$715.78
$715.78