Billed Entity:
58015
OUR SAVIOR LUTHERAN SCHOOL
FRN:
1706691
Funding Year:
2008
470#:
272850000631831
471#:
619341
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$593.14
Last Date of Service:
 
Disbursed Amount:
$593.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$154.46
$154.46
Ineligible Monthly Cost:
$30.89
$30.89
Months of Service:
12
12
Annual Recurring Charges:
$1,482.84
$1,482.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,482.84
$1,482.84
Discount Percent:
40
40
Requested Amount:
$593.14
$593.14