Billed Entity:
16072862
WESTWOOD CHRISTIAN SCHOOL
FRN:
2529901
Funding Year:
2013
470#:
325440001114517
471#:
922821
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,562.52
Last Date of Service:
 
Disbursed Amount:
$1,562.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$260.42
$260.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,125.04
$3,125.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,125.04
$3,125.04
Discount Percent:
70
50
Requested Amount:
$2,187.53
$1,562.52