Billed Entity:
36654
LA SALLE HIGH SCHOOL
FRN:
2418625
Funding Year:
2013
470#:
951220001043195
471#:
889504
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,264.02
Last Date of Service:
 
Disbursed Amount:
$2,264.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$471.67
$471.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,660.04
$5,660.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,660.04
$5,660.04
Discount Percent:
40
40
Requested Amount:
$2,264.02
$2,264.02