Billed Entity:
36968
MIAMI CHRISTIAN SCHOOL
FRN:
1456241
Funding Year:
2006
470#:
526850000568231
471#:
509915
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $1340 per month to $1455.14 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,984.67
Last Date of Service:
 
Disbursed Amount:
$5,894.39
Payment Mode:
BEAR
Remaining:
$1,090.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,340.00
$1,455.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.00
$17,461.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$17,461.68
Discount Percent:
40
40
Requested Amount:
$6,432.00
$6,984.67