Billed Entity:
15917
BISHOP KEARNEY HIGH SCHOOL
FRN:
1070308
Funding Year:
2004
470#:
705500000456571
471#:
386939
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,683.38
Last Date of Service:
 
Disbursed Amount:
$2,230.61
Payment Mode:
BEAR
Remaining:
$452.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$447.23
$447.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,366.76
$5,366.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,366.76
$5,366.76
Discount Percent:
50
50
Requested Amount:
$2,683.38
$2,683.38