Billed Entity:
220671
Saint Stephens Catholic School
FRN:
2627137
Funding Year:
2014
470#:
888210001145117
471#:
965944
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:
$2,914.46
Last Date of Service:
 
Disbursed Amount:
$2,914.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$607.18
$607.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,286.16
$7,286.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,286.16
$7,286.16
Discount Percent:
40
40
Requested Amount:
$2,914.46
$2,914.46