Billed Entity:
55543
OUR LADY OF SORROWS SCHOOL, FARMINGTON
FRN:
1582028
Funding Year:
2007
470#:
361040000587722
471#:
551894
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$722.40
Last Date of Service:
2009-11-14
Disbursed Amount:
$722.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$139.00
$139.00
Months of Service:
12
12
Annual Recurring Charges:
$3,612.00
$3,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,612.00
$3,612.00
Discount Percent:
20
20
Requested Amount:
$722.40
$722.40