Billed Entity:
220671
Saint Stephens Catholic School
FRN:
1631927
Funding Year:
2006
470#:
668330000553641
471#:
518252
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-01
Committed Amount:
$2,200.00
Last Date of Service:
 
Disbursed Amount:
$2,016.37
Payment Mode:
BEAR
Remaining:
$183.63
Last Date to Invoice:
2008-02-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$5,500.00
$5,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,500.00
$5,500.00
Discount Percent:
40
40
Requested Amount:
$2,200.00
$2,200.00