Billed Entity:
37869
ST RAPHAEL CATHOLIC SCHOOL
FRN:
2004625
Funding Year:
2010
470#:
211670000780071
471#:
732832
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$366.53
Last Date of Service:
2012-01-28
Disbursed Amount:
$366.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$76.36
$76.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$916.32
$916.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$916.32
$916.32
Discount Percent:
40
40
Requested Amount:
$366.53
$366.53