Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
2216985
Funding Year:
2011
470#:
783810000873595
471#:
811772
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$120.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$120.64
Last Date to Invoice:
2013-01-28

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