Billed Entity:
220671
Saint Stephens Catholic School
FRN:
2037498
Funding Year:
2010
470#:
861810000789861
471#:
753890
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:
$3,705.41
Last Date of Service:
 
Disbursed Amount:
$3,422.08
Payment Mode:
BEAR
Remaining:
$283.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$771.96
$771.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,263.52
$9,263.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,263.52
$9,263.52
Discount Percent:
40
40
Requested Amount:
$3,705.41
$3,705.41