Billed Entity:
34994
ST PAUL'S SCHOOL
FRN:
2564800
Funding Year:
2014
470#:
560740001163566
471#:
940689
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$996.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$996.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$711.65
$711.65
Ineligible Monthly Cost:
$504.00
$504.00
Months of Service:
12
12
Annual Recurring Charges:
$2,491.80
$2,491.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,491.80
$2,491.80
Discount Percent:
40
40
Requested Amount:
$996.72
$996.72