Billed Entity:
59886
ST PATRICK SCHOOL/ANAMOSA
FRN:
1710051
Funding Year:
2008
470#:
208190000655199
471#:
618914
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$158.40
Last Date of Service:
 
Disbursed Amount:
$34.38
Payment Mode:
BEAR
Remaining:
$124.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$22.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$264.00
Discount Percent:
60
60
Requested Amount:
$158.40
$158.40