Billed Entity:
38479
ST MARTHA SCHOOL
FRN:
2454898
Funding Year:
2013
470#:
534490001044504
471#:
902509
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,504.32
Last Date of Service:
 
Disbursed Amount:
$4,504.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$938.40
$938.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,260.80
$11,260.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,260.80
$11,260.80
Discount Percent:
40
40
Requested Amount:
$4,504.32
$4,504.32