Billed Entity:
21113
ST CATHARINE OF SIENA SCHOOL
FRN:
1755425
Funding Year:
2008
470#:
592540000662078
471#:
634760
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$900.19
Last Date of Service:
 
Disbursed Amount:
$796.62
Payment Mode:
BEAR
Remaining:
$103.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$187.54
$187.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,250.48
$2,250.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.48
$2,250.48
Discount Percent:
40
40
Requested Amount:
$900.19
$900.19