Billed Entity:
59870
TRINITY CATHOLIC SCHOOL/PROTIVIN
FRN:
2106561
Funding Year:
2011
470#:
979130000870349
471#:
777364
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$758.40
Last Date of Service:
 
Disbursed Amount:
$758.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$79.00
$79.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.00
$948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.00
$948.00
Discount Percent:
80
80
Requested Amount:
$758.40
$758.40