Billed Entity:
107185
BETHEL CHRISTIAN SCHOOL
FRN:
2542302
Funding Year:
2013
470#:
586080001085141
471#:
930357
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,996.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,996.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$452.19
$452.19
Ineligible Monthly Cost:
$36.18
$36.18
Months of Service:
12
12
Annual Recurring Charges:
$4,992.12
$4,992.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,992.12
$4,992.12
Discount Percent:
40
40
Requested Amount:
$1,996.85
$1,996.85