Billed Entity:
71005
ST CAJETAN SCHOOL
FRN:
2334390
Funding Year:
2012
470#:
482120000655301
471#:
857972
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 02/01/2009 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,036.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,036.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$432.09
$432.09
Ineligible Monthly Cost:
$216.05
$216.05
Months of Service:
12
12
Annual Recurring Charges:
$2,592.48
$2,592.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.48
$2,592.48
Discount Percent:
40
40
Requested Amount:
$1,036.99
$1,036.99