Billed Entity:
61136
ATONEMENT LUTHERAN SCHOOL
FRN:
2415858
Funding Year:
2013
470#:
212620001053463
471#:
888307
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
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:
$3,542.40
Last Date of Service:
 
Disbursed Amount:
$329.28
Payment Mode:
BEAR
Remaining:
$3,213.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$369.00
$369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,428.00
$4,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,428.00
$4,428.00
Discount Percent:
80
80
Requested Amount:
$3,542.40
$3,542.40