Billed Entity:
36699
ARCHBISHOP CURLEY-NOTRE DAME HS
FRN:
2809431
Funding Year:
2015
470#:
522910001314547
471#:
1032720
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,410.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,410.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,021.88
$2,021.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,262.56
$24,262.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,262.56
$24,262.56
Discount Percent:
80
80
Requested Amount:
$19,410.05
$19,410.05