Billed Entity:
21113
ST CATHARINE OF SIENA SCHOOL
FRN:
1859587
Funding Year:
2009
470#:
922900000714362
471#:
680779
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$983.38
Last Date of Service:
 
Disbursed Amount:
$742.39
Payment Mode:
BEAR
Remaining:
$240.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$204.87
$204.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,458.44
$2,458.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,458.44
$2,458.44
Discount Percent:
40
40
Requested Amount:
$983.38
$983.38