Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
1400441
Funding Year:
2006
470#:
174010000565486
471#:
509421
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,728.22
Last Date of Service:
 
Disbursed Amount:
$507.60
Payment Mode:
BEAR
Remaining:
$1,220.62
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$278.52
$320.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$3,342.24
$1,920.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,342.24
$1,920.24
Discount Percent:
90
90
Requested Amount:
$3,008.02
$1,728.22