Billed Entity:
132908
SAINT FRANCIS SCHOOL DISTRICT
FRN:
1113932
Funding Year:
2004
470#:
872210000487249
471#:
406513
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,278.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,661.80
Payment Mode:
BEAR
Remaining:
$616.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Discount Percent:
46
46
Requested Amount:
$4,278.00
$4,278.00