Billed Entity:
59814
SETON CATHOLIC FARLEY CAMPUS
FRN:
2103328
Funding Year:
2011
470#:
939800000850735
471#:
775604
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,398.10
Last Date of Service:
 
Disbursed Amount:
$865.24
Payment Mode:
BEAR
Remaining:
$532.86
Last Date to Invoice:
2013-01-28

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