Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
1533962
Funding Year:
2007
470#:
145190000596571
471#:
551276
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$1,751.42
Last Date of Service:
 
Disbursed Amount:
$1,599.84
Payment Mode:
BEAR
Remaining:
$151.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$364.88
$364.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,378.56
$4,378.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,378.56
$4,378.56
Discount Percent:
40
40
Requested Amount:
$1,751.42
$1,751.42