Billed Entity:
16045211
BLESSED TRINITY CATHOLIC SCHOOL
FRN:
2563224
Funding Year:
2014
470#:
560740001163566
471#:
939268
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,630.32
Last Date of Service:
 
Disbursed Amount:
$1,629.82
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$271.72
$271.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,260.64
$3,260.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,260.64
$3,260.64
Discount Percent:
50
50
Requested Amount:
$1,630.32
$1,630.32