Billed Entity:
35077
ST MATTHEW SCHOOL
FRN:
2412776
Funding Year:
2013
470#:
460160001062303
471#:
882300
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:
$3,675.78
Last Date of Service:
 
Disbursed Amount:
$3,428.69
Payment Mode:
BEAR
Remaining:
$247.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$612.63
$612.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,351.56
$7,351.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,351.56
$7,351.56
Discount Percent:
50
50
Requested Amount:
$3,675.78
$3,675.78