Billed Entity:
1490
NOTRE DAME ACADEMY
FRN:
1407542
Funding Year:
2006
470#:
447670000554790
471#:
504728
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,548.07
Last Date of Service:
 
Disbursed Amount:
$1,524.81
Payment Mode:
SPI
Remaining:
$23.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$647.28
$647.28
Ineligible Monthly Cost:
$2.25
$2.25
Months of Service:
12
12
Annual Recurring Charges:
$7,740.36
$7,740.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,740.36
$7,740.36
Discount Percent:
25
20
Requested Amount:
$1,935.09
$1,548.07