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Service Providers
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Windstream Communications, Inc.
->
FL
->
2013
->
FRN 2412166
Billed Entity:
16045211
BLESSED TRINITY CATHOLIC SCHOOL
FRN:
2412166
Funding Year:
2013
470#:
460160001062303
471#:
882134
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,531.62
Last Date of Service:
Disbursed Amount:
$1,497.17
Payment Mode:
BEAR
Remaining:
$34.45
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$255.27
$255.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,063.24
$3,063.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,063.24
$3,063.24
Discount Percent:
50
50
Requested Amount:
$1,531.62
$1,531.62