Billed Entity:
16034009
HOPE CHRISTIAN SCHOOLS, INC.
FRN:
2022389
Funding Year:
2010
470#:
201730000806628
471#:
748876
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,310.30
Last Date of Service:
 
Disbursed Amount:
$6,642.66
Payment Mode:
BEAR
Remaining:
$4,667.64
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$1,047.25
$1,047.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,567.00
$12,567.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,567.00
$12,567.00
Discount Percent:
90
90
Requested Amount:
$11,310.30
$11,310.30