Billed Entity:
37080
ST ANTHONY SCHOOL
FRN:
2430607
Funding Year:
2013
470#:
587060001047752
471#:
894311
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:
$690.10
Last Date of Service:
 
Disbursed Amount:
$687.55
Payment Mode:
SPI
Remaining:
$2.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$143.77
$143.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,725.24
$1,725.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725.24
$1,725.24
Discount Percent:
40
40
Requested Amount:
$690.10
$690.10