Billed Entity:
36923
ST TIMOTHY PARISH SCHOOL
FRN:
2470004
Funding Year:
2013
470#:
785020001115352
471#:
907142
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: The amount of the funding request was changed from $1,103.50 to $701.11 to remove: Paper Invoice Fee for $6.75, Late Payment Fee for $20.75, Cisco 1841 four T1 router charge for $55, Managed Router Product Charges for $27.50 and IP Simple Rental Charge for $292.39.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,365.33
Last Date of Service:
 
Disbursed Amount:
$3,365.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,103.50
$1,103.50
Ineligible Monthly Cost:
$0.00
$402.39
Months of Service:
12
12
Annual Recurring Charges:
$13,242.00
$8,413.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,242.00
$8,413.32
Discount Percent:
40
40
Requested Amount:
$5,296.80
$3,365.33