Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
2052113
Funding Year:
2010
470#:
707920000801480
471#:
759655
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,101.60
Last Date of Service:
2010-10-31
Disbursed Amount:
$1,101.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$331.00
$306.00
Ineligible Monthly Cost:
$25.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$3,672.00
$1,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,672.00
$1,224.00
Discount Percent:
90
90
Requested Amount:
$3,304.80
$1,101.60