Billed Entity:
59526
ST PATRICK SCHOOL/SHELDON
FRN:
2279120
Funding Year:
2012
470#:
884030000940809
471#:
840109
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:
$860.08
Last Date of Service:
 
Disbursed Amount:
$860.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$102.39
$102.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,228.68
$1,228.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,228.68
$1,228.68
Discount Percent:
70
70
Requested Amount:
$860.08
$860.08