Billed Entity:
231525
ARCH BISHOP COLEMAN F. CARROLL HIGH SCHOOL
FRN:
2433049
Funding Year:
2013
470#:
162860001046753
471#:
895118
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,090.60
Last Date of Service:
 
Disbursed Amount:
$3,090.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,287.75
$1,287.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,453.00
$15,453.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,453.00
$15,453.00
Discount Percent:
40
20
Requested Amount:
$6,181.20
$3,090.60