Billed Entity:
222747
LUTHERAN SCHOOL ASSOCIATION HIGH SCHOOL
FRN:
2104240
Funding Year:
2011
470#:
440000000832726
471#:
776309
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,992.00
Last Date of Service:
 
Disbursed Amount:
$1,732.41
Payment Mode:
SPI
Remaining:
$259.59
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
40
40
Requested Amount:
$1,992.00
$1,992.00