Billed Entity:
128898
RACELAND-WORTHINGTON I S D
FRN:
1571813
Funding Year:
2007
470#:
393230000604167
471#:
562222
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,305.56
Last Date of Service:
 
Disbursed Amount:
$15,916.80
Payment Mode:
SPI
Remaining:
$1,388.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,721.00
$2,721.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,652.00
$32,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,652.00
$32,652.00
Discount Percent:
53
53
Requested Amount:
$17,305.56
$17,305.56