Billed Entity:
37646
TAMPA CATHOLIC HIGH SCHOOL
FRN:
2428172
Funding Year:
2013
470#:
807340001042808
471#:
893473
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
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:
$2,351.47
Last Date of Service:
 
Disbursed Amount:
$2,351.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$489.89
$489.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,878.68
$5,878.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,878.68
$5,878.68
Discount Percent:
40
40
Requested Amount:
$2,351.47
$2,351.47