Billed Entity:
127682
DIOCESE OF ORLANDO CATHOLIC SCHOOLS CONSORTIUM
FRN:
2328403
Funding Year:
2012
470#:
111240000985562
471#:
855857
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:
$2,766.48
Last Date of Service:
 
Disbursed Amount:
$2,684.45
Payment Mode:
SPI
Remaining:
$82.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$576.35
$576.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,916.20
$6,916.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,916.20
$6,916.20
Discount Percent:
40
40
Requested Amount:
$2,766.48
$2,766.48