Billed Entity:
59293
ST JOSEPH COMM CATHOLIC SCHOOL/NEW HAMPTON
FRN:
1345743
Funding Year:
2005
470#:
564210000521753
471#:
485150
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$504.00
Last Date of Service:
 
Disbursed Amount:
$324.71
Payment Mode:
SPI
Remaining:
$179.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$84.00
$84.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.00
$1,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.00
$1,008.00
Discount Percent:
50
50
Requested Amount:
$504.00
$504.00