Billed Entity:
37780
CORPUS CHRISTI CATHOLIC SCH
FRN:
2742353
Funding Year:
2015
470#:
979670001253538
471#:
1010318
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,062.96
Last Date of Service:
 
Disbursed Amount:
$1,062.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$442.90
$442.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,314.80
$5,314.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,314.80
$5,314.80
Discount Percent:
20
20
Requested Amount:
$1,062.96
$1,062.96