Billed Entity:
48089
PADUA FRANCISCAN HIGH SCHOOL
FRN:
1421250
Funding Year:
2006
470#:
470860000545401
471#:
493944
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,386.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,386.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$497.16
$497.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,965.92
$5,965.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,965.92
$5,965.92
Discount Percent:
40
40
Requested Amount:
$2,386.37
$2,386.37