Billed Entity:
148279
DU BOIS AREA CATHOLIC SCHOOLS
FRN:
1392148
Funding Year:
2006
470#:
736600000544384
471#:
506471
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,684.68
Last Date of Service:
 
Disbursed Amount:
$4,093.07
Payment Mode:
BEAR
Remaining:
$591.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$19.22
$19.22
Months of Service:
12
12
Annual Recurring Charges:
$9,369.36
$9,369.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,369.36
$9,369.36
Discount Percent:
50
50
Requested Amount:
$4,684.68
$4,684.68