Billed Entity:
37218
ST BONAVENTURE CATHOLIC SCHOOL
FRN:
2698898
Funding Year:
2014
470#:
732720001143565
471#:
970609
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,512.34
Last Date of Service:
 
Disbursed Amount:
$1,512.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$630.14
$630.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,561.68
$7,561.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,561.68
$7,561.68
Discount Percent:
20
20
Requested Amount:
$1,512.34
$1,512.34