Billed Entity:
60800
ST ALPHONSUS ELEMENTARY SCHOOL
FRN:
2239448
Funding Year:
2009
470#:
825430000700934
471#:
657643
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-10-01
Committed Amount:
$800.00
Last Date of Service:
 
Disbursed Amount:
$304.86
Payment Mode:
BEAR
Remaining:
$495.14
Last Date to Invoice:
2011-10-20

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,000.00
$2,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.00
$2,000.00
Discount Percent:
40
40
Requested Amount:
$800.00
$800.00