Billed Entity:
60030
LUTHERAN INTERPARISH SCHOOL
FRN:
1809492
Funding Year:
2009
470#:
874880000709515
471#:
662569
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,140.48
Last Date of Service:
 
Disbursed Amount:
$1,129.66
Payment Mode:
SPI
Remaining:
$10.82
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$190.08
$190.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.96
$2,280.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.96
$2,280.96
Discount Percent:
50
50
Requested Amount:
$1,140.48
$1,140.48