Billed Entity:
59870
TRINITY CATHOLIC SCHOOL/PROTIVIN
FRN:
1413588
Funding Year:
2006
470#:
164350000559409
471#:
513793
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$964.80
Last Date of Service:
 
Disbursed Amount:
$932.34
Payment Mode:
SPI
Remaining:
$32.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$134.00
$134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,608.00
$1,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.00
$1,608.00
Discount Percent:
60
60
Requested Amount:
$964.80
$964.80