Billed Entity:
61166
CATHOLIC EAST ELEMENTARY SCH
FRN:
2082961
Funding Year:
2009
470#:
428300000707821
471#:
656243
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-01-01
Committed Amount:
$768.00
Last Date of Service:
 
Disbursed Amount:
$493.68
Payment Mode:
BEAR
Remaining:
$274.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
80
80
Requested Amount:
$768.00
$768.00