Billed Entity:
59814
SETON CATHOLIC FARLEY CAMPUS
FRN:
1809874
Funding Year:
2009
470#:
356630000679635
471#:
652367
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,398.10
Last Date of Service:
 
Disbursed Amount:
$1,350.02
Payment Mode:
SPI
Remaining:
$48.08
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$291.27
$291.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,495.24
$3,495.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,495.24
$3,495.24
Discount Percent:
40
40
Requested Amount:
$1,398.10
$1,398.10