Billed Entity:
148279
DU BOIS AREA CATHOLIC SCHOOLS
FRN:
1500691
Funding Year:
2007
470#:
231170000590353
471#:
542549
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,541.28
Last Date of Service:
 
Disbursed Amount:
$3,658.21
Payment Mode:
BEAR
Remaining:
$883.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$774.08
$774.08
Ineligible Monthly Cost:
$17.20
$17.20
Months of Service:
12
12
Annual Recurring Charges:
$9,082.56
$9,082.56
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$75.00
$0.00
Total Cost:
$9,082.56
$9,082.56
Discount Percent:
50
50
Requested Amount:
$4,541.28
$4,541.28