Billed Entity:
59853
NOTRE DAME ELEMENTARY/CRESCO
FRN:
2425313
Funding Year:
2013
470#:
899510001076624
471#:
891196
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$323.93
Last Date of Service:
 
Disbursed Amount:
$323.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.99
$44.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.88
$539.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.88
$539.88
Discount Percent:
60
60
Requested Amount:
$323.93
$323.93