Billed Entity:
72801
ST DOMINIC SCHOOL
FRN:
1231884
Funding Year:
2005
470#:
197770000507439
471#:
447486
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$349.10
Last Date of Service:
 
Disbursed Amount:
$341.98
Payment Mode:
BEAR
Remaining:
$7.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$139.64
$139.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$1,675.68
$698.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,675.68
$698.20
Discount Percent:
50
50
Requested Amount:
$837.84
$349.10