Billed Entity:
60171
BURLINGTON NOTRE DAME, INC
FRN:
2181278
Funding Year:
2011
470#:
489760000894368
471#:
804281
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,440.40
Last Date of Service:
 
Disbursed Amount:
$2,269.86
Payment Mode:
SPI
Remaining:
$1,170.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$573.40
$573.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,880.80
$6,880.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,880.80
$6,880.80
Discount Percent:
50
50
Requested Amount:
$3,440.40
$3,440.40