Billed Entity:
16038691
Asheville Christian Academy
FRN:
2134300
Funding Year:
2011
470#:
831910000847527
471#:
788863
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,120.00
Last Date of Service:
 
Disbursed Amount:
$1,037.04
Payment Mode:
SPI
Remaining:
$2,082.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
20
20
Requested Amount:
$3,120.00
$3,120.00