Billed Entity:
16034230
MOTHER OF OUR REDEMER CATHOLIC SCHOOL
FRN:
2320032
Funding Year:
2012
470#:
762020000999558
471#:
853312
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143001196, Deltacom, Inc., with an effective date of 7/1/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,140.00
Last Date of Service:
 
Disbursed Amount:
$18,054.00
Payment Mode:
BEAR
Remaining:
$4,086.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,050.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,600.00
$24,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,600.00
$24,600.00
Discount Percent:
90
90
Requested Amount:
$22,140.00
$22,140.00