Billed Entity:
58239
NORTHERN MICH CHRISTIAN SCHOOL
FRN:
1145197
Funding Year:
2004
470#:
677820000481562
471#:
416518
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,110.40
Last Date of Service:
 
Disbursed Amount:
$3,110.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$432.00
$432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,184.00
$5,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,184.00
$5,184.00
Discount Percent:
60
60
Requested Amount:
$3,110.40
$3,110.40