Billed Entity:
35830
ST BARNABAS EPISCOPAL SCHOOL
FRN:
1862628
Funding Year:
2009
470#:
995100000716934
471#:
681509
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,899.65
Last Date of Service:
 
Disbursed Amount:
$1,868.43
Payment Mode:
SPI
Remaining:
$31.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$395.76
$395.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,749.12
$4,749.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,749.12
$4,749.12
Discount Percent:
40
40
Requested Amount:
$1,899.65
$1,899.65