Billed Entity:
34730
CALVARY CHRISTIAN SCHOOL
FRN:
1725871
Funding Year:
2008
470#:
621940000648190
471#:
625627
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,240.00
Last Date of Service:
 
Disbursed Amount:
$2,520.00
Payment Mode:
BEAR
Remaining:
$3,720.00
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
50
40
Requested Amount:
$7,800.00
$6,240.00