Billed Entity:
35107
CHRIST THE KING SCHOOL
FRN:
2563713
Funding Year:
2014
470#:
560740001163566
471#:
939506
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,111.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,111.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$154.42
$154.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,853.04
$1,853.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,853.04
$1,853.04
Discount Percent:
60
60
Requested Amount:
$1,111.82
$1,111.82