Billed Entity:
148279
DU BOIS AREA CATHOLIC SCHOOLS
FRN:
2059568
Funding Year:
2010
470#:
548360000811442
471#:
761253
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,378.50
Last Date of Service:
 
Disbursed Amount:
$3,994.06
Payment Mode:
BEAR
Remaining:
$384.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$752.20
$752.20
Ineligible Monthly Cost:
$22.45
$22.45
Months of Service:
12
12
Annual Recurring Charges:
$8,757.00
$8,757.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,757.00
$8,757.00
Discount Percent:
50
50
Requested Amount:
$4,378.50
$4,378.50