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Service Providers
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Windstream Communications, Inc.
->
FL
->
2012
->
FRN 2249613
Billed Entity:
35077
ST MATTHEW SCHOOL
FRN:
2249613
Funding Year:
2012
470#:
647740000946643
471#:
827570
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:
$1,416.91
Last Date of Service:
Disbursed Amount:
$1,378.49
Payment Mode:
BEAR
Remaining:
$38.42
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$604.24
$604.24
Ineligible Monthly Cost:
$13.86
$13.86
Months of Service:
12
12
Annual Recurring Charges:
$7,084.56
$7,084.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,084.56
$7,084.56
Discount Percent:
20
20
Requested Amount:
$1,416.91
$1,416.91