Billed Entity:
17291
SAINT MARYS CATHOLIC ELEMENTARY SCHOOL
FRN:
1489108
Funding Year:
2006
470#:
916080000580484
471#:
537728
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,318.38
Last Date of Service:
 
Disbursed Amount:
$1,318.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$219.73
$219.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,636.76
$2,636.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,636.76
$2,636.76
Discount Percent:
50
50
Requested Amount:
$1,318.38
$1,318.38