Billed Entity:
37636
VILLA MADONNA SCHOOL
FRN:
2763005
Funding Year:
2015
470#:
386660001272726
471#:
1017954
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,774.00
Last Date of Service:
 
Disbursed Amount:
$6,774.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,129.00
$1,129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,548.00
$13,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,548.00
$13,548.00
Discount Percent:
50
50
Requested Amount:
$6,774.00
$6,774.00