Billed Entity:
17291
SAINT MARYS CATHOLIC ELEMENTARY SCHOOL
FRN:
1903534
Funding Year:
2009
470#:
555210000726090
471#:
693454
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,236.30
Last Date of Service:
 
Disbursed Amount:
$1,236.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$206.05
$206.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.60
$2,472.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.60
$2,472.60
Discount Percent:
50
50
Requested Amount:
$1,236.30
$1,236.30