Billed Entity:
16065889
WESTLAKE CHRISTIAN SCHOOL
FRN:
2635507
Funding Year:
2014
470#:
410250001220678
471#:
951471
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$663.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$663.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$414.97
$414.97
Ineligible Monthly Cost:
$276.65
$276.65
Months of Service:
12
12
Annual Recurring Charges:
$1,659.84
$1,659.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,659.84
$1,659.84
Discount Percent:
40
40
Requested Amount:
$663.94
$663.94