Billed Entity:
59870
TRINITY CATHOLIC SCHOOL/PROTIVIN
FRN:
1413665
Funding Year:
2006
470#:
898850000559912
471#:
513793
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$396.00
Last Date of Service:
 
Disbursed Amount:
$392.64
Payment Mode:
SPI
Remaining:
$3.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
60
60
Requested Amount:
$396.00
$396.00