Billed Entity:
59792
ST. JOSEPH ELEMENTARY SCHOOL/BELLEVUE
FRN:
1664135
Funding Year:
2008
470#:
212310000644376
471#:
603783
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$780.00
Last Date of Service:
 
Disbursed Amount:
$241.37
Payment Mode:
SPI
Remaining:
$538.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
50
50
Requested Amount:
$780.00
$780.00