Billed Entity:
37474
LAKE WORTH CHRISTIAN SCHOOL
FRN:
1799039839
Funding Year:
2017
470#:
170071762
471#:
171019782
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,701.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,701.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,216.41
$1,216.41
Ineligible Monthly Cost:
$28.70
$28.70
Months of Service:
12
12
Annual Recurring Charges:
$14,252.52
$14,252.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,252.52
$14,252.52
Discount Percent:
40
40
Requested Amount:
$5,701.01
$5,701.01