Billed Entity:
59814
SETON CATHOLIC FARLEY CAMPUS
FRN:
1521581
Funding Year:
2007
470#:
679740000607099
471#:
549290
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $269.44 to $160.02 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$768.10
Last Date of Service:
 
Disbursed Amount:
$768.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$269.44
$160.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,233.28
$1,920.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,233.28
$1,920.24
Discount Percent:
40
40
Requested Amount:
$1,293.31
$768.10