Billed Entity:
37502
ST VINCENT FERRER SCHOOL
FRN:
2423199
Funding Year:
2013
470#:
123370001044560
471#:
891370
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,838.69
Last Date of Service:
 
Disbursed Amount:
$1,422.10
Payment Mode:
BEAR
Remaining:
$416.59
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$383.06
$383.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,596.72
$4,596.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,596.72
$4,596.72
Discount Percent:
40
40
Requested Amount:
$1,838.69
$1,838.69