Billed Entity:
44561
ST LEO SCHOOL
FRN:
1782763
Funding Year:
2009
470#:
619590000691091
471#:
648039
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Protection Plus Plan and Deregulated Admin. Fee.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$881.23
Last Date of Service:
 
Disbursed Amount:
$881.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$214.00
$214.00
Ineligible Monthly Cost:
$0.00
$30.41
Months of Service:
12
12
Annual Recurring Charges:
$2,568.00
$2,203.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.00
$2,203.08
Discount Percent:
40
40
Requested Amount:
$1,027.20
$881.23