Billed Entity:
61381
OUR REDEEMER LUTHERAN SCHOOL
FRN:
2292217
Funding Year:
2012
470#:
680700000967997
471#:
844173
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-08-01
Service Start Date (486):
 
Committed Amount:
$2,008.38
Last Date of Service:
2013-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,008.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$456.45
$456.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,477.40
$5,477.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,020.95
$5,020.95
Discount Percent:
40
40
Requested Amount:
$2,008.38
$2,008.38