Billed Entity:
17291
SAINT MARYS CATHOLIC ELEMENTARY SCHOOL
FRN:
2061391
Funding Year:
2010
470#:
713260000811302
471#:
762968
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:
$68.76
Last Date of Service:
 
Disbursed Amount:
$56.94
Payment Mode:
SPI
Remaining:
$11.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11.46
$11.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137.52
$137.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137.52
$137.52
Discount Percent:
50
50
Requested Amount:
$68.76
$68.76