Billed Entity:
16063820
MOTHER OF CHRIST CATHOLIC SCHOOL
FRN:
2598655
Funding Year:
2014
470#:
671930001142420
471#:
942252
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,694.52
Last Date of Service:
 
Disbursed Amount:
$4,684.26
Payment Mode:
SPI
Remaining:
$10.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$782.42
$782.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,389.04
$9,389.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,389.04
$9,389.04
Discount Percent:
50
50
Requested Amount:
$4,694.52
$4,694.52