Billed Entity:
16034491
HOLY TRINITY CATHOLIC SCHOOLS
FRN:
2076526
Funding Year:
2010
470#:
803830000787238
471#:
767923
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,399.14
Last Date of Service:
 
Disbursed Amount:
$1,399.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$233.19
$233.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,798.28
$2,798.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,798.28
$2,798.28
Discount Percent:
50
50
Requested Amount:
$1,399.14
$1,399.14