Billed Entity:
129941
UPPER VALLEY J V S D
FRN:
1964812
Funding Year:
2010
470#:
454040000750775
471#:
704211
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:
$11,592.00
Last Date of Service:
 
Disbursed Amount:
$10,915.27
Payment Mode:
BEAR
Remaining:
$676.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,610.00
$1,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,320.00
$19,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,320.00
$19,320.00
Discount Percent:
60
60
Requested Amount:
$11,592.00
$11,592.00