Billed Entity:
20073
DELAWARE CO CHRISTIAN SCHOOL
FRN:
1708944
Funding Year:
2008
470#:
201490000613948
471#:
620414
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,018.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,631.13
Payment Mode:
BEAR
Remaining:
$387.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,462.29
$1,462.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,547.48
$17,547.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,547.48
$17,547.48
Discount Percent:
40
40
Requested Amount:
$7,018.99
$7,018.99