Billed Entity:
159885
ST. FRANCIS CATHOLIC SCHOOL
FRN:
1691973
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:
$1,643.76
Last Date of Service:
 
Disbursed Amount:
$1,342.89
Payment Mode:
BEAR
Remaining:
$300.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$273.96
$273.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,287.52
$3,287.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,287.52
$3,287.52
Discount Percent:
50
50
Requested Amount:
$1,643.76
$1,643.76