Billed Entity:
21086
READING CENTRAL CATHOLIC HIGH SCHOOL
FRN:
1407344
Funding Year:
2006
470#:
384770000557558
471#:
507585
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,930.36
Last Date of Service:
 
Disbursed Amount:
$6,930.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,155.06
$1,155.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,860.72
$13,860.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.72
$13,860.72
Discount Percent:
50
50
Requested Amount:
$6,930.36
$6,930.36