Billed Entity:
37880
ST JOHN CATHOLIC SCHOOL
FRN:
2625331
Funding Year:
2014
470#:
170380001144330
471#:
965384
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:
$1,994.40
Last Date of Service:
 
Disbursed Amount:
$1,994.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$415.50
$415.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,986.00
$4,986.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,986.00
$4,986.00
Discount Percent:
40
40
Requested Amount:
$1,994.40
$1,994.40