Billed Entity:
13549
HOLY SPIRIT SCHOOL
FRN:
1701224
Funding Year:
2008
470#:
120440000657094
471#:
593539
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,291.30
Last Date of Service:
 
Disbursed Amount:
$1,190.02
Payment Mode:
SPI
Remaining:
$101.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$269.02
$269.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,228.24
$3,228.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,228.24
$3,228.24
Discount Percent:
40
40
Requested Amount:
$1,291.30
$1,291.30