Billed Entity:
226565
CLARINDA LUTHERAN SCHOOL
FRN:
1412720
Funding Year:
2006
470#:
397580000544597
471#:
513502
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from annual amount of $506.35 to $467.40 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-08-01
Committed Amount:
$280.44
Last Date of Service:
 
Disbursed Amount:
$257.07
Payment Mode:
SPI
Remaining:
$23.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$38.95
$38.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$467.40
$467.40
One Time Cost:
$38.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506.35
$467.40
Discount Percent:
60
60
Requested Amount:
$303.81
$280.44