Billed Entity:
60393
BROOKFIELD CHRISTIAN SCHOOL
FRN:
2628723
Funding Year:
2014
470#:
330260001208193
471#:
966381
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$745.73
Last Date of Service:
 
Disbursed Amount:
$745.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$155.36
$155.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,864.32
$1,864.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,864.32
$1,864.32
Discount Percent:
40
40
Requested Amount:
$745.73
$745.73