Billed Entity:
59814
SETON CATHOLIC FARLEY CAMPUS
FRN:
1638716
Funding Year:
2008
470#:
435620000627740
471#:
593185
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,271.66
Last Date of Service:
 
Disbursed Amount:
$1,271.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$264.93
$264.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,179.16
$3,179.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,179.16
$3,179.16
Discount Percent:
40
40
Requested Amount:
$1,271.66
$1,271.66