Billed Entity:
37462
ST LUKE SCHOOL
FRN:
2604280
Funding Year:
2014
470#:
346370001144515
471#:
958858
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,988.43
Last Date of Service:
 
Disbursed Amount:
$538.08
Payment Mode:
SPI
Remaining:
$2,450.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$622.59
$622.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,471.08
$7,471.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,471.08
$7,471.08
Discount Percent:
40
40
Requested Amount:
$2,988.43
$2,988.43