Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
1718045
Funding Year:
2008
470#:
408230000655850
471#:
620260
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,136.33
Last Date of Service:
 
Disbursed Amount:
$12,405.29
Payment Mode:
BEAR
Remaining:
$1,731.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,758.25
$1,758.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,099.00
$21,099.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,099.00
$21,099.00
Discount Percent:
67
67
Requested Amount:
$14,136.33
$14,136.33