Billed Entity:
20073
DELAWARE CO CHRISTIAN SCHOOL
FRN:
1974556
Funding Year:
2010
470#:
484160000782192
471#:
729942
SPIN:
143030766
Windstream Communications, Inc.
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:
$9,800.02
Last Date of Service:
 
Disbursed Amount:
$9,367.14
Payment Mode:
BEAR
Remaining:
$432.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,041.67
$2,041.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,500.04
$24,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,500.04
$24,500.04
Discount Percent:
40
40
Requested Amount:
$9,800.02
$9,800.02