Billed Entity:
16061047
ST. TIMOTHY EARLY CHILDHOOD CTR
FRN:
2434383
Funding Year:
2013
470#:
536900001044835
471#:
895793
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:
$2,314.99
Last Date of Service:
 
Disbursed Amount:
$2,264.64
Payment Mode:
SPI
Remaining:
$50.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$482.29
$482.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,787.48
$5,787.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,787.48
$5,787.48
Discount Percent:
40
40
Requested Amount:
$2,314.99
$2,314.99