Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
1953606
Funding Year:
2010
470#:
366010000627888
471#:
719595
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,885.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$38,885.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,438.97
$4,438.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,267.64
$53,267.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,267.64
$53,267.64
Discount Percent:
73
73
Requested Amount:
$38,885.38
$38,885.38