Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
2062005
Funding Year:
2010
470#:
943440000809782
471#:
763196
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$120.64
Last Date of Service:
 
Disbursed Amount:
$120.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$10.90
$10.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130.80
$130.80
One Time Cost:
$20.00
$20.00
One Time Ineligible Cost:
$0.00
$20.00
Total Cost:
$150.80
$150.80
Discount Percent:
80
80
Requested Amount:
$120.64
$120.64