Billed Entity:
37639
ST PETER CLAVER SCHOOL
FRN:
1763534
Funding Year:
2008
470#:
124200000662978
471#:
635412
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$1,540.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,540.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$142.66
$142.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,711.92
$1,711.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,711.92
$1,711.92
Discount Percent:
90
90
Requested Amount:
$1,540.73
$1,540.73