Billed Entity:
99380
SAN JUAN DAY SCHOOL
FRN:
1702154
Funding Year:
2008
470#:
159470000647019
471#:
618005
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,212.00
Last Date of Service:
 
Disbursed Amount:
$2,569.66
Payment Mode:
SPI
Remaining:
$1,642.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
90
90
Requested Amount:
$4,212.00
$4,212.00