Billed Entity:
159885
ST. FRANCIS CATHOLIC SCHOOL
FRN:
1692005
Funding Year:
2008
470#:
152470000653890
471#:
612968
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,370.40
Last Date of Service:
 
Disbursed Amount:
$1,370.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$228.40
$228.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,740.80
$2,740.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,740.80
$2,740.80
Discount Percent:
50
50
Requested Amount:
$1,370.40
$1,370.40