Billed Entity:
59792
ST. JOSEPH ELEMENTARY SCHOOL/BELLEVUE
FRN:
1811036
Funding Year:
2009
470#:
992600000710094
471#:
663255
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$780.00
Last Date of Service:
 
Disbursed Amount:
$252.07
Payment Mode:
SPI
Remaining:
$527.93
Last Date to Invoice:
2011-03-11

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