Billed Entity:
159885
ST. FRANCIS CATHOLIC SCHOOL
FRN:
1988143
Funding Year:
2010
470#:
144570000796484
471#:
709477
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,117.94
Last Date of Service:
 
Disbursed Amount:
$7,571.06
Payment Mode:
BEAR
Remaining:
$546.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,352.99
$1,352.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,235.88
$16,235.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,235.88
$16,235.88
Discount Percent:
50
50
Requested Amount:
$8,117.94
$8,117.94