Billed Entity:
15917
BISHOP KEARNEY HIGH SCHOOL
FRN:
1800077
Funding Year:
2009
470#:
266270000696307
471#:
658077
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,945.46
Last Date of Service:
 
Disbursed Amount:
$221.72
Payment Mode:
BEAR
Remaining:
$4,723.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$686.87
$686.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,242.44
$8,242.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,242.44
$8,242.44
Discount Percent:
60
60
Requested Amount:
$4,945.46
$4,945.46