Billed Entity:
35189
BISHOP KENNY HIGH SCHOOL
FRN:
2414300
Funding Year:
2013
470#:
460160001062303
471#:
882484
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,547.31
Last Date of Service:
 
Disbursed Amount:
$2,335.92
Payment Mode:
BEAR
Remaining:
$211.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,061.38
$1,061.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,736.56
$12,736.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,736.56
$12,736.56
Discount Percent:
40
20
Requested Amount:
$5,094.62
$2,547.31