Billed Entity:
159885
ST. FRANCIS CATHOLIC SCHOOL
FRN:
1554363
Funding Year:
2007
470#:
969600000607210
471#:
561839
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,636.92
Last Date of Service:
 
Disbursed Amount:
$1,409.45
Payment Mode:
BEAR
Remaining:
$227.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$272.82
$272.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,273.84
$3,273.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,273.84
$3,273.84
Discount Percent:
50
50
Requested Amount:
$1,636.92
$1,636.92