Billed Entity:
68406
ST EMILY SCHOOL
FRN:
2074674
Funding Year:
2010
470#:
509000000778898
471#:
766059
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):
2010-07-05
Committed Amount:
$578.59
Last Date of Service:
 
Disbursed Amount:
$541.07
Payment Mode:
SPI
Remaining:
$37.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$241.08
$241.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,892.96
$2,892.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,892.96
$2,892.96
Discount Percent:
20
20
Requested Amount:
$578.59
$578.59