Billed Entity:
59853
NOTRE DAME ELEMENTARY
FRN:
1068026
Funding Year:
2004
470#:
177940000459292
471#:
388033
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,556.76
Last Date of Service:
 
Disbursed Amount:
$1,079.10
Payment Mode:
SPI
Remaining:
$477.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$259.46
$259.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,113.52
$3,113.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,113.52
$3,113.52
Discount Percent:
50
50
Requested Amount:
$1,556.76
$1,556.76