Billed Entity:
37960
CLEARWATER CTRL CATH HIGH SCH
FRN:
2113023
Funding Year:
2011
470#:
505730000852276
471#:
780441
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$96.00
Last Date of Service:
 
Disbursed Amount:
$20.89
Payment Mode:
BEAR
Remaining:
$75.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
40
40
Requested Amount:
$96.00
$96.00