Billed Entity:
59853
NOTRE DAME ELEMENTARY/CRESCO
FRN:
1699646
Funding Year:
2008
470#:
894540000644920
471#:
617140
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$696.00
Last Date of Service:
 
Disbursed Amount:
$696.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$116.00
$116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.00
$1,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.00
$1,392.00
Discount Percent:
50
50
Requested Amount:
$696.00
$696.00