Billed Entity:
41154
ST ANN ELEMENTARY SCHOOL
FRN:
1838889
Funding Year:
2009
470#:
121150000593067
471#:
658753
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,390.20
Last Date of Service:
2010-01-08
Disbursed Amount:
$1,390.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$662.00
$662.00
Ineligible Monthly Cost:
$165.50
$165.50
Months of Service:
6
6
Annual Recurring Charges:
$2,979.00
$2,979.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,475.50
$3,475.50
Discount Percent:
40
40
Requested Amount:
$1,390.20
$1,390.20