Billed Entity:
47399
NOTRE DAME ELEMENTARY SCHOOL
FRN:
2204949
Funding Year:
2011
470#:
554560000903359
471#:
811730
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,460.00
Last Date of Service:
2014-03-09
Disbursed Amount:
$2,460.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$512.50
$512.50
Months of Service:
12
12
Annual Recurring Charges:
$6,150.00
$6,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,150.00
$6,150.00
Discount Percent:
40
40
Requested Amount:
$2,460.00
$2,460.00