Billed Entity:
35227
SAN JUAN DEL RIO CATHOLIC SCH
FRN:
2739240
Funding Year:
2015
470#:
957250001255873
471#:
1005480
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,585.08
Last Date of Service:
 
Disbursed Amount:
$1,581.00
Payment Mode:
BEAR
Remaining:
$4.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$660.45
$660.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,925.40
$7,925.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,925.40
$7,925.40
Discount Percent:
20
20
Requested Amount:
$1,585.08
$1,585.08