Billed Entity:
16061999
MARY HELP OF CHRISTIAN SCHOOL
FRN:
2622895
Funding Year:
2014
470#:
443180001142010
471#:
942219
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,176.27
Last Date of Service:
 
Disbursed Amount:
$11,176.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,328.39
$2,328.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,940.68
$27,940.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,940.68
$27,940.68
Discount Percent:
40
40
Requested Amount:
$11,176.27
$11,176.27