Billed Entity:
48089
PADUA FRANCISCAN HIGH SCHOOL
FRN:
1664351
Funding Year:
2008
470#:
523170000626087
471#:
592320
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
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:
$3,025.10
Last Date of Service:
 
Disbursed Amount:
$3,025.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$630.23
$630.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,562.76
$7,562.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,562.76
$7,562.76
Discount Percent:
40
40
Requested Amount:
$3,025.10
$3,025.10