Billed Entity:
37364
GLADES DAY SCHOOL
FRN:
2847816
Funding Year:
2015
470#:
946610001290348
471#:
1024426
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$950.87
Last Date of Service:
2018-04-13
Disbursed Amount:
$950.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$281.03
$281.03
Ineligible Monthly Cost:
$16.90
$16.90
Months of Service:
12
12
Annual Recurring Charges:
$3,169.56
$3,169.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,169.56
$3,169.56
Discount Percent:
30
30
Requested Amount:
$950.87
$950.87