Billed Entity:
70248
ST JOSEPH CARONDELET CENTER
FRN:
1070322
Funding Year:
2004
470#:
139810000458676
471#:
388181
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,232.08
Last Date of Service:
 
Disbursed Amount:
$1,784.57
Payment Mode:
BEAR
Remaining:
$6,447.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$762.23
$762.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,146.76
$9,146.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,146.76
$9,146.76
Discount Percent:
90
90
Requested Amount:
$8,232.08
$8,232.08