Billed Entity:
35107
CHRIST THE KING SCHOOL
FRN:
2248221
Funding Year:
2012
470#:
647740000946643
471#:
826775
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,970.02
Last Date of Service:
 
Disbursed Amount:
$4,826.02
Payment Mode:
BEAR
Remaining:
$144.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$772.69
$772.69
Ineligible Monthly Cost:
$254.98
$254.98
Months of Service:
12
12
Annual Recurring Charges:
$6,212.52
$6,212.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,212.52
$6,212.52
Discount Percent:
80
80
Requested Amount:
$4,970.02
$4,970.02