Billed Entity:
37636
VILLA MADONNA SCHOOL
FRN:
2440345
Funding Year:
2013
470#:
158910001042913
471#:
897930
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$904.13
Last Date of Service:
 
Disbursed Amount:
$886.94
Payment Mode:
SPI
Remaining:
$17.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$188.36
$188.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,260.32
$2,260.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,260.32
$2,260.32
Discount Percent:
40
40
Requested Amount:
$904.13
$904.13