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Service Providers
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Windstream Communications, Inc.
->
FL
->
2015
->
FRN 2752698
Billed Entity:
35077
ST MATTHEW SCHOOL
FRN:
2752698
Funding Year:
2015
470#:
957250001255873
471#:
1005472
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,268.54
Last Date of Service:
Disbursed Amount:
$2,257.50
Payment Mode:
BEAR
Remaining:
$11.04
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$665.10
$665.10
Ineligible Monthly Cost:
$34.95
$34.95
Months of Service:
12
12
Annual Recurring Charges:
$7,561.80
$7,561.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,561.80
$7,561.80
Discount Percent:
30
30
Requested Amount:
$2,268.54
$2,268.54