Billed Entity:
41154
ST ANN ELEMENTARY SCHOOL
FRN:
1684012
Funding Year:
2008
470#:
121150000593067
471#:
610494
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,372.40
Last Date of Service:
2010-01-08
Disbursed Amount:
$2,372.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$659.00
$659.00
Ineligible Monthly Cost:
$164.75
$164.75
Months of Service:
12
12
Annual Recurring Charges:
$5,931.00
$5,931.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,931.00
$5,931.00
Discount Percent:
40
40
Requested Amount:
$2,372.40
$2,372.40