Billed Entity:
35189
BISHOP KENNY HIGH SCHOOL
FRN:
2250089
Funding Year:
2012
470#:
647740000946643
471#:
827748
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:
$3,769.27
Last Date of Service:
 
Disbursed Amount:
$695.00
Payment Mode:
BEAR
Remaining:
$3,074.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,570.53
$1,570.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,846.36
$18,846.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,846.36
$18,846.36
Discount Percent:
20
20
Requested Amount:
$3,769.27
$3,769.27