Billed Entity:
35
ST STANISLAUS SCHOOL
FRN:
1895462
Funding Year:
2009
470#:
181320000724828
471#:
691325
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$598.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$598.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$124.72
$124.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,496.64
$1,496.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,496.64
$1,496.64
Discount Percent:
40
40
Requested Amount:
$598.66
$598.66