Billed Entity:
37880
ST JOHN CATHOLIC SCHOOL
FRN:
2477722
Funding Year:
2013
470#:
553000001089225
471#:
909846
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$652.27
Last Date of Service:
 
Disbursed Amount:
$652.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$135.89
$135.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,630.68
$1,630.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,630.68
$1,630.68
Discount Percent:
50
40
Requested Amount:
$815.34
$652.27