Billed Entity:
35189
BISHOP KENNY HIGH SCHOOL
FRN:
2564825
Funding Year:
2014
470#:
560740001163566
471#:
940818
SPIN:
143030766
Windstream Communications, Inc.
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:
$2,415.00
Last Date of Service:
 
Disbursed Amount:
$2,413.00
Payment Mode:
BEAR
Remaining:
$2.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,033.96
$1,033.96
Ineligible Monthly Cost:
$27.71
$27.71
Months of Service:
12
12
Annual Recurring Charges:
$12,075.00
$12,075.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,075.00
$12,075.00
Discount Percent:
20
20
Requested Amount:
$2,415.00
$2,415.00