Billed Entity:
37646
TAMPA CATHOLIC HIGH SCHOOL
FRN:
2803249
Funding Year:
2015
470#:
539370001244185
471#:
1031026
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$948.55
Last Date of Service:
 
Disbursed Amount:
$733.42
Payment Mode:
SPI
Remaining:
$215.13
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$395.23
$395.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,742.76
$4,742.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,742.76
$4,742.76
Discount Percent:
20
20
Requested Amount:
$948.55
$948.55