Billed Entity:
59870
TRINITY CATHOLIC SCHOOL/PROTIVIN
FRN:
1838925
Funding Year:
2009
470#:
358090000701269
471#:
673439
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$979.20
Last Date of Service:
 
Disbursed Amount:
$979.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$136.00
$136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.00
$1,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$1,632.00
Discount Percent:
60
60
Requested Amount:
$979.20
$979.20