Billed Entity:
70525
QUEEN OF ANGELS SCHOOL
FRN:
2709253
Funding Year:
2014
470#:
620260001226379
471#:
992637
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,155.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,911.26
Payment Mode:
SPI
Remaining:
$244.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$449.03
$449.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,388.36
$5,388.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,388.36
$5,388.36
Discount Percent:
40
40
Requested Amount:
$2,155.34
$2,155.34