Billed Entity:
16062001
ST. PAUL LUTHERAN
FRN:
2751019
Funding Year:
2015
470#:
371630001309629
471#:
1013748
SPIN:
143030766
Windstream Communications, Inc.
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:
$1,213.68
Last Date of Service:
 
Disbursed Amount:
$1,213.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$505.70
$505.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,068.40
$6,068.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,068.40
$6,068.40
Discount Percent:
20
20
Requested Amount:
$1,213.68
$1,213.68