Billed Entity:
71035
ST ALPHONSUS ELEMENTARY SCHOOL
FRN:
2238246
Funding Year:
2011
470#:
182990000867299
471#:
821814
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-01-23
Committed Amount:
$358.11
Last Date of Service:
 
Disbursed Amount:
$313.04
Payment Mode:
SPI
Remaining:
$45.07
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$640.12
$640.12
Ineligible Monthly Cost:
$341.70
$341.70
Months of Service:
12
12
Annual Recurring Charges:
$3,581.04
$3,581.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,581.04
$3,581.04
Discount Percent:
20
20
Requested Amount:
$716.21
$716.21