Billed Entity:
35222
ST JOSEPH'S PARISH SCHOOL
FRN:
2413967
Funding Year:
2013
470#:
276950000864717
471#:
882261
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,281.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,341.84
Payment Mode:
BEAR
Remaining:
$3,939.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,655.73
$1,655.73
Ineligible Monthly Cost:
$555.36
$555.36
Months of Service:
12
12
Annual Recurring Charges:
$13,204.44
$13,204.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,204.44
$13,204.44
Discount Percent:
50
40
Requested Amount:
$6,602.22
$5,281.78