Billed Entity:
60030
LUTHERAN INTERPARISH SCHOOL
FRN:
2334382
Funding Year:
2012
470#:
460900001018838
471#:
856397
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,039.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,039.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$173.24
$173.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,078.88
$2,078.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,078.88
$2,078.88
Discount Percent:
50
50
Requested Amount:
$1,039.44
$1,039.44