Billed Entity:
231525
ARCH BISHOP COLEMAN F. CARROLL HIGH SCHOOL
FRN:
2740537
Funding Year:
2015
470#:
271710001309606
471#:
1009622
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,861.86
Last Date of Service:
 
Disbursed Amount:
$2,861.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,192.44
$1,192.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,309.28
$14,309.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,309.28
$14,309.28
Discount Percent:
20
20
Requested Amount:
$2,861.86
$2,861.86