Billed Entity:
17531
DIVINE REDEEMER SCHOOL
FRN:
1980454
Funding Year:
2010
470#:
248930000790671
471#:
724804
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$431.95
Last Date of Service:
 
Disbursed Amount:
$431.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$172.78
$172.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$2,073.36
$863.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,073.36
$863.90
Discount Percent:
50
50
Requested Amount:
$1,036.68
$431.95