Billed Entity:
57535
DUTTON CHRISTIAN SCHOOL
FRN:
2244622
Funding Year:
2012
470#:
935610000870591
471#:
824743
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,284.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,270.54
Payment Mode:
BEAR
Remaining:
$14.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$267.64
$267.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,211.68
$3,211.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,211.68
$3,211.68
Discount Percent:
40
40
Requested Amount:
$1,284.67
$1,284.67