Billed Entity:
15917
BISHOP KEARNEY HIGH SCHOOL
FRN:
1221893
Funding Year:
2005
470#:
175010000501347
471#:
442038
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,666.40
Last Date of Service:
 
Disbursed Amount:
$5,406.94
Payment Mode:
BEAR
Remaining:
$259.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$787.00
$787.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,444.00
$9,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,444.00
$9,444.00
Discount Percent:
60
60
Requested Amount:
$5,666.40
$5,666.40