Billed Entity:
620
ST JOHN'S HIGH SCHOOL
FRN:
1385619
Funding Year:
2006
470#:
346880000558458
471#:
492813
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,231.49
Last Date of Service:
 
Disbursed Amount:
$422.23
Payment Mode:
SPI
Remaining:
$809.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$256.56
$256.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,078.72
$3,078.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,078.72
$3,078.72
Discount Percent:
40
40
Requested Amount:
$1,231.49
$1,231.49