Billed Entity:
21086
READING CENTRAL CATHOLIC HIGH SCHOOL
FRN:
1862260
Funding Year:
2009
470#:
175630000719572
471#:
681424
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,842.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,842.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$473.71
$473.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,684.52
$5,684.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,684.52
$5,684.52
Discount Percent:
50
50
Requested Amount:
$2,842.26
$2,842.26