Billed Entity:
58239
NORTHERN MICH CHRISTIAN SCHOOL
FRN:
1420494
Funding Year:
2006
470#:
164110000550856
471#:
516268
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,395.71
Last Date of Service:
 
Disbursed Amount:
$3,180.00
Payment Mode:
BEAR
Remaining:
$6,215.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,304.96
$1,304.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,659.52
$15,659.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,659.52
$15,659.52
Discount Percent:
60
60
Requested Amount:
$9,395.71
$9,395.71