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Service Providers
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Windstream Communications, Inc.
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IA
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2006
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FRN 1429089
Billed Entity:
154169
CASTLE HILL SCHOOL
FRN:
1429089
Funding Year:
2006
470#:
933100000557988
471#:
510849
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,757.15
Last Date of Service:
Disbursed Amount:
$408.48
Payment Mode:
SPI
Remaining:
$3,348.67
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$391.37
$391.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,696.44
$4,696.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,696.44
$4,696.44
Discount Percent:
80
80
Requested Amount:
$3,757.15
$3,757.15