Billed Entity:
17531
DIVINE REDEEMER SCHOOL
FRN:
1665625
Funding Year:
2008
470#:
569450000648224
471#:
604390
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Additional Listing, Key System Rental, Wall Telephone,Prorated Rate Change, Activation & Late Payment Fee
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,540.01
Last Date of Service:
 
Disbursed Amount:
$1,300.46
Payment Mode:
BEAR
Remaining:
$239.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$325.27
$213.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,903.24
$2,566.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,903.24
$2,566.68
Discount Percent:
60
60
Requested Amount:
$2,341.94
$1,540.01