Billed Entity:
38479
ST MARTHA SCHOOL
FRN:
2238805
Funding Year:
2009
470#:
666660000689997
471#:
688997
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-01-01
Committed Amount:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$1,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-20

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
40
40
Requested Amount:
$1,320.00
$1,320.00