Billed Entity:
36943
ST JAMES SCHOOL
FRN:
2416560
Funding Year:
2013
470#:
490930001044503
471#:
888673
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$1,140.26
Last Date of Service:
 
Disbursed Amount:
$1,140.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105.58
$105.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,266.96
$1,266.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,266.96
$1,266.96
Discount Percent:
90
90
Requested Amount:
$1,140.26
$1,140.26