Billed Entity:
124861
CLEVELAND HILL UFSD
FRN:
1101144
Funding Year:
2004
470#:
189410000461776
471#:
402459
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,126.99
Last Date of Service:
 
Disbursed Amount:
$7,059.44
Payment Mode:
BEAR
Remaining:
$67.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$989.86
$989.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,878.32
$11,878.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,878.32
$11,878.32
Discount Percent:
60
60
Requested Amount:
$7,126.99
$7,126.99