Billed Entity:
59814
SETON CATHOLIC FARLEY CAMPUS
FRN:
1193542
Funding Year:
2004
470#:
864650000491257
471#:
429809
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,209.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,209.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$257.14
$257.14
Ineligible Monthly Cost:
$55.63
$55.63
Months of Service:
12
12
Annual Recurring Charges:
$2,418.12
$2,418.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,418.12
$2,418.12
Discount Percent:
60
50
Requested Amount:
$1,450.87
$1,209.06