Billed Entity:
201167
GRANVILLE CHRISTIAN ACADEMY
FRN:
1484427
Funding Year:
2006
470#:
557540000506241
471#:
516948
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,311.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,311.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$290.87
$290.87
Ineligible Monthly Cost:
$17.60
$17.60
Months of Service:
12
12
Annual Recurring Charges:
$3,279.24
$3,279.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,279.24
$3,279.24
Discount Percent:
40
40
Requested Amount:
$1,311.70
$1,311.70