Billed Entity:
16062001
ST. PAUL LUTHERAN
FRN:
2628740
Funding Year:
2014
470#:
869110001145014
471#:
966365
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,434.08
Last Date of Service:
 
Disbursed Amount:
$2,434.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$507.10
$507.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,085.20
$6,085.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,085.20
$6,085.20
Discount Percent:
40
40
Requested Amount:
$2,434.08
$2,434.08