Billed Entity:
60280
ST JOSEPH SCHOOL/DEWITT
FRN:
1703254
Funding Year:
2008
470#:
638360000652754
471#:
617786
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $127.09/mo. to $162.86/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$977.16
Last Date of Service:
 
Disbursed Amount:
$977.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$127.09
$162.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,525.08
$1,954.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,525.08
$1,954.32
Discount Percent:
50
50
Requested Amount:
$762.54
$977.16