Billed Entity:
16038404
LINCOLN CRISTAIN SCHOOL
FRN:
1836674
Funding Year:
2009
470#:
709470000709298
471#:
654501
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,065.60
Last Date of Service:
 
Disbursed Amount:
$2,266.75
Payment Mode:
SPI
Remaining:
$1,798.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$847.00
$847.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,164.00
$10,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,164.00
$10,164.00
Discount Percent:
40
40
Requested Amount:
$4,065.60
$4,065.60