Billed Entity:
60019
ST. JAMES ELEMENTARY SCHOOL/WASHINGTON
FRN:
1754318
Funding Year:
2008
470#:
325910000661386
471#:
634243
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No Item 21 documentation was provided
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,919.70
Last Date of Service:
 
Disbursed Amount:
$1,017.24
Payment Mode:
SPI
Remaining:
$902.46
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$319.95
$319.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,839.40
$3,839.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,839.40
$3,839.40
Discount Percent:
50
50
Requested Amount:
$1,919.70
$1,919.70