Billed Entity:
30101
CHRIST SCHOOL
FRN:
1988059
Funding Year:
2010
470#:
184230000797137
471#:
714398
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,161.63
Last Date of Service:
2010-12-17
Disbursed Amount:
$1,842.38
Payment Mode:
BEAR
Remaining:
$319.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$900.68
$900.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,404.08
$5,404.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,404.08
$5,404.08
Discount Percent:
40
40
Requested Amount:
$2,161.63
$2,161.63