Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
2179637
Funding Year:
2011
470#:
838640000900706
471#:
801218
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,770.80
Last Date of Service:
 
Disbursed Amount:
$5,549.88
Payment Mode:
BEAR
Remaining:
$220.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$687.00
$687.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,244.00
$8,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,244.00
$8,244.00
Discount Percent:
70
70
Requested Amount:
$5,770.80
$5,770.80