Billed Entity:
21362
HOLY CROSS ELEMENTARY
FRN:
1980039
Funding Year:
2010
470#:
669330000719497
471#:
722170
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $975.00 per month to $824.10 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,955.68
Last Date of Service:
2012-08-17
Disbursed Amount:
$3,955.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$975.00
$824.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$9,889.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$9,889.20
Discount Percent:
40
40
Requested Amount:
$4,680.00
$3,955.68