Billed Entity:
16038404
LINCOLN CRISTAIN SCHOOL
FRN:
1561724
Funding Year:
2007
470#:
838670000598193
471#:
547460
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment fee, additional listings, standard telephone. <><><><><> MR2: The FRN was modified from $727.90 to $658.88 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,162.62
Last Date of Service:
 
Disbursed Amount:
$3,162.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,000.00
$952.02
Ineligible Monthly Cost:
$272.10
$293.14
Months of Service:
12
12
Annual Recurring Charges:
$8,734.80
$7,906.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,734.80
$7,906.56
Discount Percent:
40
40
Requested Amount:
$3,493.92
$3,162.62