Billed Entity:
38479
ST MARTHA SCHOOL
FRN:
1999009654
Funding Year:
2019
470#:
190004243
471#:
191008105
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,291.20
Last Date of Service:
3020-06-30
Disbursed Amount:
$4,291.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$715.20
$715.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,582.40
$8,582.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,582.40
$8,582.40
Discount Percent:
50
50
Requested Amount:
$4,291.20
$4,291.20