Billed Entity:
58165
SOUTH CHRISTIAN HIGH SCHOOL
FRN:
2402582
Funding Year:
2013
470#:
219990001052730
471#:
881296
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:
$2,196.00
Last Date of Service:
 
Disbursed Amount:
$1,810.65
Payment Mode:
BEAR
Remaining:
$385.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$457.50
$457.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,490.00
$5,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,490.00
$5,490.00
Discount Percent:
40
40
Requested Amount:
$2,196.00
$2,196.00