Billed Entity:
37904
ST PETERSBURG CATH HIGH SCHOOL
FRN:
2750995
Funding Year:
2015
470#:
304240001309058
471#:
1013743
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,509.70
Last Date of Service:
 
Disbursed Amount:
$1,500.46
Payment Mode:
SPI
Remaining:
$9.24
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$629.04
$629.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,548.48
$7,548.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,548.48
$7,548.48
Discount Percent:
20
20
Requested Amount:
$1,509.70
$1,509.70