Billed Entity:
124861
CLEVELAND HILL UFSD
FRN:
1817905
Funding Year:
2009
470#:
331860000698061
471#:
665900
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,056.44
Last Date of Service:
 
Disbursed Amount:
$7,910.60
Payment Mode:
BEAR
Remaining:
$145.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$973.00
$973.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,676.00
$11,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,676.00
$11,676.00
Discount Percent:
69
69
Requested Amount:
$8,056.44
$8,056.44