Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
1604001
Funding Year:
2007
470#:
998180000596868
471#:
579505
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,120.70
Last Date of Service:
2008-12-19
Disbursed Amount:
$1,120.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$116.74
$116.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,400.88
$1,400.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,400.88
$1,400.88
Discount Percent:
80
80
Requested Amount:
$1,120.70
$1,120.70