Billed Entity:
60019
ST. JAMES ELEMENTARY SCHOOL/WASHINGTON
FRN:
1891288
Funding Year:
2009
470#:
732060000704987
471#:
689988
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$457.56
Last Date of Service:
 
Disbursed Amount:
$457.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$76.26
$76.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$915.12
$915.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$915.12
$915.12
Discount Percent:
50
50
Requested Amount:
$457.56
$457.56