Billed Entity:
62373
PILGRIM LUTHERAN SCHOOL
FRN:
1686022
Funding Year:
2008
470#:
415150000663627
471#:
612111
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,352.00
Last Date of Service:
 
Disbursed Amount:
$2,339.29
Payment Mode:
SPI
Remaining:
$12.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
40
40
Requested Amount:
$2,352.00
$2,352.00