Billed Entity:
20073
DELAWARE CO CHRISTIAN SCHOOL
FRN:
2131621
Funding Year:
2011
470#:
657850000835746
471#:
787726
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2131621 has been approved. The new FRN 2397409 has been created for 143000093, XO Communication Services LLC, with a pre-discount monthly amount of $195.80, SSD 9/1/2011 and SED 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$156.64
Last Date of Service:
 
Disbursed Amount:
$136.61
Payment Mode:
BEAR
Remaining:
$20.03
Last Date to Invoice:
2013-04-19

Original
Committed
Monthly Cost:
$195.80
$195.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$2,349.60
$391.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,349.60
$391.60
Discount Percent:
40
40
Requested Amount:
$939.84
$156.64