Billed Entity:
16034491
HOLY TRINITY CATHOLIC SCHOOLS
FRN:
1720378
Funding Year:
2008
470#:
134970000640171
471#:
620217
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$337.14
Last Date of Service:
 
Disbursed Amount:
$337.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$56.19
$56.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$674.28
$674.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$674.28
$674.28
Discount Percent:
50
50
Requested Amount:
$337.14
$337.14