Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
2343351
Funding Year:
2012
470#:
661030001006721
471#:
851879
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,776.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,592.73
Payment Mode:
BEAR
Remaining:
$183.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
72
72
Requested Amount:
$7,776.00
$7,776.00