Billed Entity:
226565
CLARINDA LUTHERAN SCHOOL
FRN:
1412684
Funding Year:
2006
470#:
397580000544597
471#:
513502
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from annual amount of $677.95 to $625.80 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-08-01
Committed Amount:
$375.48
Last Date of Service:
 
Disbursed Amount:
$321.50
Payment Mode:
SPI
Remaining:
$53.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$52.15
$52.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625.80
$625.80
One Time Cost:
$52.15
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$677.95
$625.80
Discount Percent:
60
60
Requested Amount:
$406.77
$375.48