Billed Entity:
35156
HOLY SPIRIT CATHOLIC SCHOOL
FRN:
2412339
Funding Year:
2013
470#:
460160001062303
471#:
882244
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:
$2,288.52
Last Date of Service:
 
Disbursed Amount:
$2,282.52
Payment Mode:
BEAR
Remaining:
$6.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$317.85
$317.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,814.20
$3,814.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,814.20
$3,814.20
Discount Percent:
60
60
Requested Amount:
$2,288.52
$2,288.52