Billed Entity:
71065
ROGERS PARK MONTESSORI SCHOOL
FRN:
2706276
Funding Year:
2014
470#:
641240001225649
471#:
991617
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$1,078.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,078.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$449.53
$449.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,394.36
$5,394.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,394.36
$5,394.36
Discount Percent:
20
20
Requested Amount:
$1,078.87
$1,078.87