Billed Entity:
124861
CLEVELAND HILL UFSD
FRN:
1997104
Funding Year:
2010
470#:
604400000782183
471#:
739449
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,139.24
Last Date of Service:
 
Disbursed Amount:
$7,813.12
Payment Mode:
BEAR
Remaining:
$326.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$983.00
$983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,796.00
$11,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,796.00
$11,796.00
Discount Percent:
69
69
Requested Amount:
$8,139.24
$8,139.24