Billed Entity:
20073
DELAWARE CO CHRISTIAN SCHOOL
FRN:
2131636
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 2131636_ has been approved. The new FRN is _____ in the amount of _______ and the service provider is _____.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,643.79
Last Date of Service:
 
Disbursed Amount:
$1,417.74
Payment Mode:
BEAR
Remaining:
$226.05
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$2,054.74
$2,054.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$24,656.88
$4,109.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,656.88
$4,109.48
Discount Percent:
40
40
Requested Amount:
$9,862.75
$1,643.79