Billed Entity:
37892
NORTHSIDE CHRISTIAN SCHOOL
FRN:
2441867
Funding Year:
2013
470#:
952380001090104
471#:
898316
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,678.11
Last Date of Service:
 
Disbursed Amount:
$2,635.78
Payment Mode:
SPI
Remaining:
$42.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$557.94
$557.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,695.28
$6,695.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,695.28
$6,695.28
Discount Percent:
40
40
Requested Amount:
$2,678.11
$2,678.11