Billed Entity:
70405
ST MARY OF THE ANGELS SCHOOL
FRN:
1463127
Funding Year:
2006
470#:
686720000574664
471#:
526751
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-15
Wave:
43
FCDL Comment:
The FRN was modified from $160.00 per month to $150.57 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,445.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,445.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$160.00
$150.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,806.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,806.84
Discount Percent:
80
80
Requested Amount:
$1,536.00
$1,445.47