Billed Entity:
72801
ST DOMINIC SCHOOL
FRN:
1080631
Funding Year:
2004
470#:
126168000457361
471#:
395226
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$838.08
Last Date of Service:
 
Disbursed Amount:
$820.01
Payment Mode:
BEAR
Remaining:
$18.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$139.68
$139.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,676.16
$1,676.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,676.16
$1,676.16
Discount Percent:
50
50
Requested Amount:
$838.08
$838.08