Billed Entity:
37960
CLEARWATER CTRL CATH HIGH SCH
FRN:
2731767
Funding Year:
2015
470#:
549460001244388
471#:
1005835
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,319.98
Last Date of Service:
 
Disbursed Amount:
$1,319.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$549.99
$549.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,599.88
$6,599.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,599.88
$6,599.88
Discount Percent:
20
20
Requested Amount:
$1,319.98
$1,319.98