Billed Entity:
148279
DU BOIS AREA CATHOLIC SCHOOLS
FRN:
2199282
Funding Year:
2011
470#:
570110000886837
471#:
802561
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,500.00
Last Date of Service:
 
Disbursed Amount:
$4,008.85
Payment Mode:
BEAR
Remaining:
$491.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
50
50
Requested Amount:
$4,500.00
$4,500.00