Billed Entity:
159885
MANITOWAC AREA CATHOLIC SYSTEM
FRN:
1447634
Funding Year:
2006
470#:
613990000573225
471#:
516410
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-07
Committed Amount:
$1,334.88
Last Date of Service:
 
Disbursed Amount:
$1,271.59
Payment Mode:
BEAR
Remaining:
$63.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$222.48
$222.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,669.76
$2,669.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,669.76
$2,669.76
Discount Percent:
50
50
Requested Amount:
$1,334.88
$1,334.88