Billed Entity:
48881
ST JOSEPH ELEMENTARY SCHOOL
FRN:
1405805
Funding Year:
2006
470#:
795660000560399
471#:
493917
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:
$139.80
Last Date of Service:
 
Disbursed Amount:
$139.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$23.30
$23.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279.60
$279.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279.60
$279.60
Discount Percent:
50
50
Requested Amount:
$139.80
$139.80