Billed Entity:
16062342
SHEPHERD OF THE COAST CHRISTIAN SCHOOL
FRN:
2257098
Funding Year:
2012
470#:
641080000928167
471#:
831099
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:
$2,385.94
Last Date of Service:
 
Disbursed Amount:
$2,385.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$497.07
$497.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,964.84
$5,964.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,964.84
$5,964.84
Discount Percent:
40
40
Requested Amount:
$2,385.94
$2,385.94