Billed Entity:
13549
HOLY SPIRIT SCHOOL
FRN:
2037812
Funding Year:
2010
470#:
625480000809958
471#:
730569
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,296.00
Last Date of Service:
 
Disbursed Amount:
$1,048.64
Payment Mode:
SPI
Remaining:
$247.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
40
40
Requested Amount:
$1,296.00
$1,296.00