Billed Entity:
60030
LUTHERAN INTERPARISH SCHOOL
FRN:
2641829
Funding Year:
2014
470#:
408480001218276
471#:
966810
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$516.90
Last Date of Service:
 
Disbursed Amount:
$516.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$206.60
$206.60
Ineligible Monthly Cost:
$120.45
$120.45
Months of Service:
12
12
Annual Recurring Charges:
$1,033.80
$1,033.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.80
$1,033.80
Discount Percent:
50
50
Requested Amount:
$516.90
$516.90