Billed Entity:
60732
ST CHARLES SCHOOL
FRN:
1132100
Funding Year:
2004
470#:
110860000480610
471#:
412586
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-11
Committed Amount:
$984.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$984.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
50
40
Requested Amount:
$1,230.00
$984.00