Billed Entity:
107185
BETHEL CHRISTIAN SCHOOL
FRN:
2542361
Funding Year:
2013
470#:
586080001085141
471#:
930357
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$1,626.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,626.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$368.37
$368.37
Ineligible Monthly Cost:
$29.47
$29.47
Months of Service:
12
12
Annual Recurring Charges:
$4,066.80
$4,066.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,066.80
$4,066.80
Discount Percent:
40
40
Requested Amount:
$1,626.72
$1,626.72