Billed Entity:
13549
HOLY SPIRIT SCHOOL
FRN:
1871077
Funding Year:
2009
470#:
325440000723836
471#:
672328
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,382.40
Last Date of Service:
 
Disbursed Amount:
$1,184.40
Payment Mode:
SPI
Remaining:
$198.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$288.00
$288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,456.00
$3,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$3,456.00
Discount Percent:
40
40
Requested Amount:
$1,382.40
$1,382.40