Billed Entity:
21229
OUR LADY OF FATIMA SCHOOL
FRN:
1280084
Funding Year:
2005
470#:
228050000510220
471#:
441672
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$342.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$342.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$57.11
$57.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$685.32
$685.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$685.32
$685.32
Discount Percent:
50
50
Requested Amount:
$342.66
$342.66