Billed Entity:
61136
ATONEMENT LUTHERAN SCHOOL
FRN:
2415857
Funding Year:
2013
470#:
212620001053463
471#:
888307
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,687.20
Last Date of Service:
 
Disbursed Amount:
$58.80
Payment Mode:
BEAR
Remaining:
$1,628.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.75
$175.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,109.00
$2,109.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,109.00
$2,109.00
Discount Percent:
80
80
Requested Amount:
$1,687.20
$1,687.20