Billed Entity:
35
ST STANISLAUS SCHOOL
FRN:
1732544
Funding Year:
2008
470#:
610870000659831
471#:
627856
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$501.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$501.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$104.51
$104.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,254.12
$1,254.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,254.12
$1,254.12
Discount Percent:
40
40
Requested Amount:
$501.65
$501.65