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Service Providers
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Windstream Communications, Inc.
->
IL
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2013
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FRN 2429611
Billed Entity:
222747
LUTHERAN SCHOOL ASSOCIATION HIGH SCHOOL
FRN:
2429611
Funding Year:
2013
470#:
187330001043022
471#:
893920
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,113.87
Last Date of Service:
Disbursed Amount:
$2,037.60
Payment Mode:
SPI
Remaining:
$76.27
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$440.39
$440.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,284.68
$5,284.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,284.68
$5,284.68
Discount Percent:
40
40
Requested Amount:
$2,113.87
$2,113.87