Billed Entity:
38479
ST MARTHA SCHOOL
FRN:
2750985
Funding Year:
2015
470#:
465190001244183
471#:
1013739
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,284.70
Last Date of Service:
 
Disbursed Amount:
$1,722.55
Payment Mode:
SPI
Remaining:
$562.15
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$951.96
$951.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,423.52
$11,423.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,423.52
$11,423.52
Discount Percent:
20
20
Requested Amount:
$2,284.70
$2,284.70