Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
1732842
Funding Year:
2008
470#:
998180000596868
471#:
616630
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 12/19/2006 to 12/18/2006 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,120.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,120.70
Last Date to Invoice:
2009-10-28

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