Billed Entity:
37474
LAKE WORTH CHRISTIAN SCHOOL
FRN:
2472533
Funding Year:
2013
470#:
702520001113570
471#:
908260
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,582.16
Last Date of Service:
 
Disbursed Amount:
$8,582.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$162.05
$162.05
Months of Service:
12
12
Annual Recurring Charges:
$21,455.40
$21,455.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,455.40
$21,455.40
Discount Percent:
40
40
Requested Amount:
$8,582.16
$8,582.16