Billed Entity:
16020217
ALL SAINTS CATHOLIC SCHOOL
FRN:
2425406
Funding Year:
2013
470#:
100620001036199
471#:
892416
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,555.89
Last Date of Service:
 
Disbursed Amount:
$6,443.04
Payment Mode:
BEAR
Remaining:
$112.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,365.81
$1,365.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,389.72
$16,389.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,389.72
$16,389.72
Discount Percent:
40
40
Requested Amount:
$6,555.89
$6,555.89