Billed Entity:
124861
CLEVELAND HILL UFSD
FRN:
1592875
Funding Year:
2007
470#:
328690000591701
471#:
576176
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,252.70
Last Date of Service:
 
Disbursed Amount:
$5,766.00
Payment Mode:
BEAR
Remaining:
$1,486.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,007.32
$1,007.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,087.84
$12,087.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,087.84
$12,087.84
Discount Percent:
60
60
Requested Amount:
$7,252.70
$7,252.70