Billed Entity:
620
ST JOHN'S HIGH SCHOOL
FRN:
1278966
Funding Year:
2005
470#:
211440000522206
471#:
456663
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,799.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,799.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$791.56
$791.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$8,707.16
$8,707.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,498.72
$9,498.72
Discount Percent:
40
40
Requested Amount:
$3,799.49
$3,799.49