Billed Entity:
37532
IMMANUEL LUTHERAN SCHOOL
FRN:
2572996
Funding Year:
2014
470#:
952520001139293
471#:
942203
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
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:
$2,466.34
Last Date of Service:
 
Disbursed Amount:
$2,466.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$513.82
$513.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,165.84
$6,165.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,165.84
$6,165.84
Discount Percent:
40
40
Requested Amount:
$2,466.34
$2,466.34