Billed Entity:
37445
JUPITER CHRISTIAN SCHOOL
FRN:
2266348
Funding Year:
2012
470#:
493490000954789
471#:
835034
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$5,361.12
Last Date of Service:
 
Disbursed Amount:
$2,808.00
Payment Mode:
SPI
Remaining:
$2,553.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,116.90
$1,116.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,402.80
$13,402.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,402.80
$13,402.80
Discount Percent:
40
40
Requested Amount:
$5,361.12
$5,361.12