Billed Entity:
37815
CHRIST THE KING CATHOLIC SCH
FRN:
2428086
Funding Year:
2013
470#:
936190001040033
471#:
893442
SPIN:
143030766
Windstream Communications, LLC
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:
$4,928.69
Last Date of Service:
 
Disbursed Amount:
$4,928.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,026.81
$1,026.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,321.72
$12,321.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,321.72
$12,321.72
Discount Percent:
40
40
Requested Amount:
$4,928.69
$4,928.69