Billed Entity:
44561
ST LEO SCHOOL
FRN:
1393177
Funding Year:
2006
470#:
694650000556467
471#:
506994
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible protection plan charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,632.48
Last Date of Service:
 
Disbursed Amount:
$900.91
Payment Mode:
SPI
Remaining:
$731.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$350.00
$340.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,081.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,081.20
Discount Percent:
40
40
Requested Amount:
$1,680.00
$1,632.48