Billed Entity:
60111
ST MARY[q2]S SCHOOL
FRN:
1196548
Funding Year:
2004
470#:
615060000491192
471#:
430911
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$259.49
Last Date of Service:
 
Disbursed Amount:
$259.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$36.04
$36.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.48
$432.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.48
$432.48
Discount Percent:
60
60
Requested Amount:
$259.49
$259.49