Billed Entity:
35227
SAN JUAN DEL RIO CATHOLIC SCH
FRN:
2414290
Funding Year:
2013
470#:
276950000864717
471#:
882444
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:
$3,087.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,543.40
Payment Mode:
BEAR
Remaining:
$1,543.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$643.13
$643.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,717.56
$7,717.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,717.56
$7,717.56
Discount Percent:
40
40
Requested Amount:
$3,087.02
$3,087.02