Billed Entity:
35222
ST JOSEPH'S PARISH SCHOOL
FRN:
2738261
Funding Year:
2015
470#:
957250001255873
471#:
1005468
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,725.67
Last Date of Service:
 
Disbursed Amount:
$1,720.00
Payment Mode:
BEAR
Remaining:
$5.67
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$719.03
$719.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,628.36
$8,628.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,628.36
$8,628.36
Discount Percent:
20
20
Requested Amount:
$1,725.67
$1,725.67