Billed Entity:
13306
ST PATRICK SCHOOL
FRN:
1978488
Funding Year:
2010
470#:
665710000789138
471#:
731395
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$828.00
Last Date of Service:
 
Disbursed Amount:
$821.81
Payment Mode:
BEAR
Remaining:
$6.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$172.50
$172.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,070.00
$2,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,070.00
$2,070.00
Discount Percent:
40
40
Requested Amount:
$828.00
$828.00