Billed Entity:
16021434
LACONIA CHRISTIAN SCHOOL
FRN:
1962799
Funding Year:
2010
470#:
434590000766549
471#:
703245
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,304.00
Last Date of Service:
 
Disbursed Amount:
$2,016.00
Payment Mode:
BEAR
Remaining:
$288.00
Last Date to Invoice:
2013-08-05

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
60
60
Requested Amount:
$2,304.00
$2,304.00