Billed Entity:
71005
ST CAJETAN SCHOOL
FRN:
2551489
Funding Year:
2013
470#:
482120000655301
471#:
932564
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$671.05
Last Date of Service:
2014-01-31
Disbursed Amount:
$671.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$479.33
$479.33
Ineligible Monthly Cost:
$239.67
$239.67
Months of Service:
7
7
Annual Recurring Charges:
$1,677.62
$1,677.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,677.62
$1,677.62
Discount Percent:
40
40
Requested Amount:
$671.05
$671.05