Billed Entity:
16061265
HOLY FAMILY SCH
FRN:
2412335
Funding Year:
2013
470#:
460160001062303
471#:
882195
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:
$2,027.52
Last Date of Service:
 
Disbursed Amount:
$2,023.52
Payment Mode:
BEAR
Remaining:
$4.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$422.40
$422.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,068.80
$5,068.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,068.80
$5,068.80
Discount Percent:
40
40
Requested Amount:
$2,027.52
$2,027.52