Billed Entity:
37639
ST PETER CLAVER SCHOOL
FRN:
1185670
Funding Year:
2004
470#:
514000000495685
471#:
421025
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,240.42
Last Date of Service:
 
Disbursed Amount:
$1,213.80
Payment Mode:
BEAR
Remaining:
$26.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$129.21
$129.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,550.52
$1,550.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,550.52
$1,550.52
Discount Percent:
80
80
Requested Amount:
$1,240.42
$1,240.42