Billed Entity:
44561
ST LEO SCHOOL
FRN:
1538028
Funding Year:
2007
470#:
596130000598928
471#:
557853
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$633.55
Payment Mode:
SPI
Remaining:
$86.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
40
40
Requested Amount:
$720.00
$720.00