Billed Entity:
124835
NIAGARA-WHEATFIELD CSD
FRN:
2094489
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):
2010-04-01
Service Start Date (486):
2010-04-01
Committed Amount:
$2,963.16
Last Date of Service:
 
Disbursed Amount:
$2,963.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-14

Original
Committed
Monthly Cost:
$1,863.62
$1,863.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$5,590.86
$5,590.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,590.86
$5,590.86
Discount Percent:
53
53
Requested Amount:
$2,963.16
$2,963.16