Billed Entity:
16072308
SHALOM PRESCHOOL CHABAD
FRN:
2794319
Funding Year:
2015
470#:
469680001281635
471#:
1028700
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$402.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$402.11
Last Date to Invoice:
2024-03-06

Original
Committed
Monthly Cost:
$47.87
$47.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574.44
$574.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574.44
$574.44
Discount Percent:
70
70
Requested Amount:
$402.11
$402.11