Billed Entity:
13549
HOLY SPIRIT SCHOOL
FRN:
1502052
Funding Year:
2007
470#:
784250000587638
471#:
542402
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,240.27
Last Date of Service:
 
Disbursed Amount:
$1,153.54
Payment Mode:
BEAR
Remaining:
$86.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$258.39
$258.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,100.68
$3,100.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,100.68
$3,100.68
Discount Percent:
40
40
Requested Amount:
$1,240.27
$1,240.27