Billed Entity:
16026849
HOLY FAMILY CATHOLIC SCHOOLS
FRN:
2335264
Funding Year:
2012
470#:
365720000951611
471#:
858155
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:
$5,797.97
Last Date of Service:
 
Disbursed Amount:
$5,797.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,384.48
$1,384.48
Ineligible Monthly Cost:
$206.03
$206.03
Months of Service:
12
12
Annual Recurring Charges:
$14,141.40
$14,141.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,141.40
$14,141.40
Discount Percent:
41
41
Requested Amount:
$5,797.97
$5,797.97