Billed Entity:
107185
BETHEL CHRISTIAN SCHOOL
FRN:
2833710
Funding Year:
2015
470#:
809510001321453
471#:
1040074
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,125.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,125.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$254.98
$254.98
Ineligible Monthly Cost:
$20.40
$20.40
Months of Service:
12
12
Annual Recurring Charges:
$2,814.96
$2,814.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,814.96
$2,814.96
Discount Percent:
40
40
Requested Amount:
$1,125.98
$1,125.98