Billed Entity:
37381
ST JOAN OF ARC SCHOOL
FRN:
2597339
Funding Year:
2014
470#:
312820001144126
471#:
956085
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:
$2,380.80
Last Date of Service:
 
Disbursed Amount:
$2,380.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$496.00
$496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,952.00
$5,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,952.00
$5,952.00
Discount Percent:
40
40
Requested Amount:
$2,380.80
$2,380.80