Billed Entity:
232411
ST ANN SCHOOL
FRN:
1361872
Funding Year:
2006
470#:
321410000543816
471#:
492681
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-31
Committed Amount:
$1,931.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,931.09
Last Date to Invoice:
2008-09-18

Original
Committed
Monthly Cost:
$402.31
$402.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,827.72
$4,827.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,827.72
$4,827.72
Discount Percent:
40
40
Requested Amount:
$1,931.09
$1,931.09