Billed Entity:
58165
SOUTH CHRISTIAN HIGH SCHOOL
FRN:
2561857
Funding Year:
2014
470#:
747610001158717
471#:
938414
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,263.68
Last Date of Service:
 
Disbursed Amount:
$1,898.34
Payment Mode:
BEAR
Remaining:
$365.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$471.60
$471.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,659.20
$5,659.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,659.20
$5,659.20
Discount Percent:
40
40
Requested Amount:
$2,263.68
$2,263.68