Billed Entity:
9113
CUMBERLAND CHRISTIAN SCHOOL
FRN:
2175492
Funding Year:
2011
470#:
128230000716378
471#:
802607
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$956.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$956.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$208.25
$208.25
Ineligible Monthly Cost:
$8.90
$8.90
Months of Service:
12
12
Annual Recurring Charges:
$2,392.20
$2,392.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,392.20
$2,392.20
Discount Percent:
40
40
Requested Amount:
$956.88
$956.88