Billed Entity:
21307
ST ELIZABETH HIGH SCHOOL
FRN:
2225307
Funding Year:
2011
470#:
890240000808893
471#:
817397
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The FRN was changed from month to month product/services to contractual service to agree with the documentation provided during the review of your Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-25
Committed Amount:
$320.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$320.00
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
40
40
Requested Amount:
$3,840.00
$3,840.00