Billed Entity:
59853
NOTRE DAME ELEMENTARY/CRESCO
FRN:
1974736
Funding Year:
2010
470#:
518690000782322
471#:
729947
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,453.18
Last Date of Service:
 
Disbursed Amount:
$1,046.61
Payment Mode:
SPI
Remaining:
$406.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$201.83
$201.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,421.96
$2,421.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,421.96
$2,421.96
Discount Percent:
60
60
Requested Amount:
$1,453.18
$1,453.18