Billed Entity:
57535
DUTTON CHRISTIAN SCHOOL
FRN:
2720356
Funding Year:
2015
470#:
911810001252216
471#:
998141
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,002.24
Last Date of Service:
 
Disbursed Amount:
$832.67
Payment Mode:
BEAR
Remaining:
$169.57
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$417.60
$417.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,011.20
$5,011.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,011.20
$5,011.20
Discount Percent:
20
20
Requested Amount:
$1,002.24
$1,002.24