Billed Entity:
16062001
ST. PAUL LUTHERAN
FRN:
2420377
Funding Year:
2013
470#:
856970001042864
471#:
890205
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:
$2,341.54
Last Date of Service:
 
Disbursed Amount:
$2,277.65
Payment Mode:
SPI
Remaining:
$63.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$487.82
$487.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,853.84
$5,853.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,853.84
$5,853.84
Discount Percent:
40
40
Requested Amount:
$2,341.54
$2,341.54