Billed Entity:
131724
DELTA-SCHOOLCRAFT I S D
FRN:
1868148
Funding Year:
2009
470#:
740140000722129
471#:
683271
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $497 to $414.97 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,386.16
Last Date of Service:
 
Disbursed Amount:
$3,386.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$497.00
$414.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,964.00
$4,979.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,964.00
$4,979.64
Discount Percent:
68
68
Requested Amount:
$4,055.52
$3,386.16