Billed Entity:
16682
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2216124
Funding Year:
2011
470#:
479580000835666
471#:
815320
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$711.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$455.13
Payment Mode:
BEAR
Remaining:
$256.81
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$148.32
$148.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,779.84
$1,779.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,779.84
$1,779.84
Discount Percent:
40
40
Requested Amount:
$711.94
$711.94