Billed Entity:
16038691
Asheville Christian Academy
FRN:
1567115
Funding Year:
2007
470#:
203480000595930
471#:
567818
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-18
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$4,516.65
Payment Mode:
BEAR
Remaining:
$1,963.35
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
40
40
Requested Amount:
$6,480.00
$6,480.00