Billed Entity:
41154
ST ANN ELEMENTARY SCHOOL
FRN:
1560812
Funding Year:
2007
470#:
121150000593067
471#:
545645
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,585.52
Last Date of Service:
2010-01-08
Disbursed Amount:
$2,374.28
Payment Mode:
BEAR
Remaining:
$211.24
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$598.50
$598.50
Ineligible Monthly Cost:
$59.85
$59.85
Months of Service:
12
12
Annual Recurring Charges:
$6,463.80
$6,463.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,463.80
$6,463.80
Discount Percent:
40
40
Requested Amount:
$2,585.52
$2,585.52