Billed Entity:
21086
READING CENTRAL CATHOLIC HIGH SCHOOL
FRN:
1688120
Funding Year:
2008
470#:
286370000648848
471#:
612957
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,709.00
Last Date of Service:
 
Disbursed Amount:
$2,709.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$451.50
$451.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,418.00
$5,418.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,418.00
$5,418.00
Discount Percent:
50
50
Requested Amount:
$2,709.00
$2,709.00