Billed Entity:
57535
DUTTON CHRISTIAN SCHOOL
FRN:
2436870
Funding Year:
2013
470#:
874300001052903
471#:
896675
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,283.42
Last Date of Service:
 
Disbursed Amount:
$1,283.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$267.38
$267.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,208.56
$3,208.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,208.56
$3,208.56
Discount Percent:
40
40
Requested Amount:
$1,283.42
$1,283.42