Billed Entity:
70248
ST JOSEPH CARONDELET CENTER
FRN:
1304735
Funding Year:
2005
470#:
198980000531055
471#:
470598
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$13,163.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,163.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,218.84
$1,218.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,626.08
$14,626.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,626.08
$14,626.08
Discount Percent:
90
90
Requested Amount:
$13,163.47
$13,163.47