Billed Entity:
148279
DU BOIS AREA CATHOLIC SCHOOLS
FRN:
2257531
Funding Year:
2012
470#:
198400000975419
471#:
831281
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,018.68
Last Date of Service:
 
Disbursed Amount:
$3,851.91
Payment Mode:
BEAR
Remaining:
$166.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$669.78
$669.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,037.36
$8,037.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,037.36
$8,037.36
Discount Percent:
50
50
Requested Amount:
$4,018.68
$4,018.68