Billed Entity:
60635
SHEBOYGAN LUTHERAN HIGH SCHOOL
FRN:
2422543
Funding Year:
2013
470#:
952460001041884
471#:
891104
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$928.13
Last Date of Service:
 
Disbursed Amount:
$881.72
Payment Mode:
BEAR
Remaining:
$46.41
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$193.36
$193.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,320.32
$2,320.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,320.32
$2,320.32
Discount Percent:
80
40
Requested Amount:
$1,856.26
$928.13