Billed Entity:
620
ST JOHN'S HIGH SCHOOL
FRN:
1682972
Funding Year:
2008
470#:
877300000637753
471#:
609885
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,440.00
Last Date of Service:
 
Disbursed Amount:
$981.25
Payment Mode:
SPI
Remaining:
$3,458.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
40
40
Requested Amount:
$4,440.00
$4,440.00