Billed Entity:
59792
ST. JOSEPH ELEMENTARY SCHOOL/BELLEVUE
FRN:
1381435
Funding Year:
2006
470#:
575800000556459
471#:
502418
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$750.00
Last Date of Service:
 
Disbursed Amount:
$552.94
Payment Mode:
SPI
Remaining:
$197.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
50
50
Requested Amount:
$750.00
$750.00