Billed Entity:
231525
ARCH BISHOP COLEMAN F. CARROLL HIGH SCHOOL
FRN:
2698185
Funding Year:
2014
470#:
554660001138101
471#:
961016
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
MR1: The amount of the funding request was changed from $2,337.69 per month to $2,086.18 per month to remove: the ineligible other charges and credits of $45.57, fees and surcharges of $72.68 and taxes of $33.26.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,006.83
Last Date of Service:
 
Disbursed Amount:
$5,006.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,237.69
$2,237.69
Ineligible Monthly Cost:
$0.00
$151.51
Months of Service:
12
12
Annual Recurring Charges:
$26,852.28
$25,034.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,852.28
$25,034.16
Discount Percent:
20
20
Requested Amount:
$5,370.46
$5,006.83