Billed Entity:
60243
LOURDES CATHOLIC SCHOOL/BETTENDORF
FRN:
1377410
Funding Year:
2006
470#:
787410000559135
471#:
499199
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$533.04
Last Date of Service:
 
Disbursed Amount:
$191.33
Payment Mode:
SPI
Remaining:
$341.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$117.05
$117.05
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$1,332.60
$1,332.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,332.60
$1,332.60
Discount Percent:
40
40
Requested Amount:
$533.04
$533.04