Billed Entity:
71992
ST PHILOMENA SCHOOL
FRN:
2012378
Funding Year:
2010
470#:
679860000803402
471#:
745139
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,186.27
Last Date of Service:
 
Disbursed Amount:
$1,161.01
Payment Mode:
SPI
Remaining:
$25.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$247.14
$247.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,965.68
$2,965.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,965.68
$2,965.68
Discount Percent:
40
40
Requested Amount:
$1,186.27
$1,186.27