Billed Entity:
59853
NOTRE DAME ELEMENTARY/CRESCO
FRN:
2166497
Funding Year:
2011
470#:
296100000889994
471#:
794208
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,023.84
Last Date of Service:
 
Disbursed Amount:
$1,023.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$142.20
$142.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,706.40
$1,706.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,706.40
$1,706.40
Discount Percent:
60
60
Requested Amount:
$1,023.84
$1,023.84