Billed Entity:
201167
GRANVILLE CHRISTIAN ACADEMY
FRN:
2701633
Funding Year:
2014
470#:
205750001232601
471#:
978009
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$380.64
Last Date of Service:
 
Disbursed Amount:
$380.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$79.30
$79.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$951.60
$951.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.60
$951.60
Discount Percent:
40
40
Requested Amount:
$380.64
$380.64