Billed Entity:
159885
ST. FRANCIS CATHOLIC SCHOOL
FRN:
1554399
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:
$1,384.68
Last Date of Service:
 
Disbursed Amount:
$1,335.60
Payment Mode:
BEAR
Remaining:
$49.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$230.78
$230.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,769.36
$2,769.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,769.36
$2,769.36
Discount Percent:
50
50
Requested Amount:
$1,384.68
$1,384.68