Billed Entity:
620
ST JOHN'S HIGH SCHOOL
FRN:
1510435
Funding Year:
2007
470#:
959970000589731
471#:
547119
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,176.00
Last Date of Service:
 
Disbursed Amount:
$3,531.00
Payment Mode:
SPI
Remaining:
$645.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$870.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.00
$10,440.00
Discount Percent:
40
40
Requested Amount:
$4,176.00
$4,176.00