Billed Entity:
60030
LUTHERAN INTERPARISH SCHOOL
FRN:
2496513
Funding Year:
2013
470#:
542640001120820
471#:
903691
SPIN:
143030766
Windstream Communications, Inc.
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:
$1,033.86
Last Date of Service:
 
Disbursed Amount:
$1,033.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$172.31
$172.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,067.72
$2,067.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,067.72
$2,067.72
Discount Percent:
50
50
Requested Amount:
$1,033.86
$1,033.86