Billed Entity:
36240
MERRITT ISLAND CHRISTIAN SCH
FRN:
2837386
Funding Year:
2015
470#:
705770001328575
471#:
1020303
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,997.30
Last Date of Service:
 
Disbursed Amount:
$6,997.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,457.77
$1,457.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,493.24
$17,493.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,493.24
$17,493.24
Discount Percent:
40
40
Requested Amount:
$6,997.30
$6,997.30