Billed Entity:
60019
ST. JAMES ELEMENTARY SCHOOL/WASHINGTON
FRN:
2054404
Funding Year:
2010
470#:
963980000812828
471#:
760218
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$447.84
Last Date of Service:
 
Disbursed Amount:
$447.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$74.64
$74.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$895.68
$895.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$895.68
$895.68
Discount Percent:
50
50
Requested Amount:
$447.84
$447.84