Billed Entity:
60111
ST MARY CATHOLIC SCHOOL/CENTERVILLE
FRN:
1607645
Funding Year:
2007
470#:
421270000613882
471#:
568015
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$60.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
50
50
Requested Amount:
$60.00
$60.00