Billed Entity:
59853
NOTRE DAME ELEMENTARY/CRESCO
FRN:
1793279
Funding Year:
2009
470#:
440200000692588
471#:
654535
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,102.18
Last Date of Service:
 
Disbursed Amount:
$1,049.81
Payment Mode:
SPI
Remaining:
$52.37
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$153.08
$153.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836.96
$1,836.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.96
$1,836.96
Discount Percent:
60
60
Requested Amount:
$1,102.18
$1,102.18