Billed Entity:
35107
CHRIST THE KING SCHOOL
FRN:
2105592
Funding Year:
2011
470#:
276950000864717
471#:
777016
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,273.12
Last Date of Service:
 
Disbursed Amount:
$3,252.15
Payment Mode:
BEAR
Remaining:
$20.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$746.80
$746.80
Ineligible Monthly Cost:
$292.20
$292.20
Months of Service:
12
12
Annual Recurring Charges:
$5,455.20
$5,455.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,455.20
$5,455.20
Discount Percent:
60
60
Requested Amount:
$3,273.12
$3,273.12