Billed Entity:
62373
PILGRIM LUTHERAN SCHOOL
FRN:
2246484
Funding Year:
2012
470#:
410780000942352
471#:
825871
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,491.20
Last Date of Service:
 
Disbursed Amount:
$2,177.54
Payment Mode:
SPI
Remaining:
$313.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$519.00
$519.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,228.00
$6,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,228.00
$6,228.00
Discount Percent:
40
40
Requested Amount:
$2,491.20
$2,491.20