Billed Entity:
124835
NIAGARA-WHEATFIELD CSD
FRN:
2094488
Funding Year:
2009
470#:
309840000701716
471#:
696225
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$6,919.60
Last Date of Service:
 
Disbursed Amount:
$3,879.22
Payment Mode:
BEAR
Remaining:
$3,040.38
Last Date to Invoice:
2011-04-14

Original
Committed
Monthly Cost:
$1,865.12
$1,865.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$13,055.84
$13,055.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,055.84
$13,055.84
Discount Percent:
53
53
Requested Amount:
$6,919.60
$6,919.60