Billed Entity:
72799
ST PETER SCHOOL
FRN:
1373448
Funding Year:
2006
470#:
857130000546692
471#:
499039
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$353.00
Last Date of Service:
 
Disbursed Amount:
$175.77
Payment Mode:
SPI
Remaining:
$177.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$353.00
$353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$4,236.00
$706.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,236.00
$706.00
Discount Percent:
50
50
Requested Amount:
$2,118.00
$353.00