Billed Entity:
35107
CHRIST THE KING SCHOOL
FRN:
2412216
Funding Year:
2013
470#:
460160001062303
471#:
882219
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,266.57
Last Date of Service:
 
Disbursed Amount:
$2,973.83
Payment Mode:
BEAR
Remaining:
$292.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$601.69
$601.69
Ineligible Monthly Cost:
$148.00
$148.00
Months of Service:
12
12
Annual Recurring Charges:
$5,444.28
$5,444.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,444.28
$5,444.28
Discount Percent:
60
60
Requested Amount:
$3,266.57
$3,266.57