Billed Entity:
59886
ST PATRICK SCHOOL/ANAMOSA
FRN:
1322180
Funding Year:
2005
470#:
755220000530136
471#:
478517
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$144.00
Last Date of Service:
 
Disbursed Amount:
$60.00
Payment Mode:
BEAR
Remaining:
$84.00
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
60
60
Requested Amount:
$144.00
$144.00