Billed Entity:
59853
NOTRE DAME ELEMENTARY/CRESCO
FRN:
1256391
Funding Year:
2005
470#:
825240000505418
471#:
441712
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,034.16
Last Date of Service:
 
Disbursed Amount:
$1,034.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$172.36
$172.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,068.32
$2,068.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,068.32
$2,068.32
Discount Percent:
50
50
Requested Amount:
$1,034.16
$1,034.16