Billed Entity:
59792
BELLEVUE AREA CATHOLIC SCHOOL
FRN:
1232324
Funding Year:
2005
470#:
364100000515110
471#:
447673
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$690.00
Last Date of Service:
 
Disbursed Amount:
$531.50
Payment Mode:
SPI
Remaining:
$158.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
50
50
Requested Amount:
$690.00
$690.00