Billed Entity:
16045211
BLESSED TRINITY CATHOLIC SCHOOL
FRN:
2248188
Funding Year:
2012
470#:
647740000946643
471#:
826750
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,509.42
Last Date of Service:
 
Disbursed Amount:
$1,488.44
Payment Mode:
BEAR
Remaining:
$20.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$251.57
$251.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,018.84
$3,018.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,018.84
$3,018.84
Discount Percent:
50
50
Requested Amount:
$1,509.42
$1,509.42