Billed Entity:
35026
ASSUMPTION SCHOOL
FRN:
2248621
Funding Year:
2012
470#:
647740000946643
471#:
827056
SPIN:
143030766
Windstream Communications, Inc.
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:
$2,578.18
Last Date of Service:
 
Disbursed Amount:
$1,236.86
Payment Mode:
BEAR
Remaining:
$1,341.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$537.12
$537.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,445.44
$6,445.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,445.44
$6,445.44
Discount Percent:
40
40
Requested Amount:
$2,578.18
$2,578.18