Billed Entity:
21306
ST ELIZABETH ELEM SCHOOL
FRN:
1779886
Funding Year:
2009
470#:
604350000683637
471#:
645536
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,882.98
Last Date of Service:
 
Disbursed Amount:
$1,882.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$313.83
$313.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,765.96
$3,765.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,765.96
$3,765.96
Discount Percent:
50
50
Requested Amount:
$1,882.98
$1,882.98