Billed Entity:
60362
ASSUMPTION HIGH SCHOOL/DAVENPORT
FRN:
2044435
Funding Year:
2010
470#:
724630000777821
471#:
756427
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,526.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,526.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$317.92
$317.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,815.04
$3,815.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,815.04
$3,815.04
Discount Percent:
40
40
Requested Amount:
$1,526.02
$1,526.02