Billed Entity:
60171
BURLINGTON NOTRE DAME, INC
FRN:
2590535
Funding Year:
2014
470#:
421620001187190
471#:
948359
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,071.70
Last Date of Service:
 
Disbursed Amount:
$3,071.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$511.95
$511.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,143.40
$6,143.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,143.40
$6,143.40
Discount Percent:
50
50
Requested Amount:
$3,071.70
$3,071.70