Billed Entity:
124861
CLEVELAND HILL UFSD
FRN:
1449568
Funding Year:
2006
470#:
885980000548888
471#:
526260
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,202.09
Last Date of Service:
 
Disbursed Amount:
$7,121.86
Payment Mode:
BEAR
Remaining:
$80.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,000.29
$1,000.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,003.48
$12,003.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,003.48
$12,003.48
Discount Percent:
60
60
Requested Amount:
$7,202.09
$7,202.09