Billed Entity:
129975
NORTHRIDGE LOCAL S D-DAYTON
FRN:
2311829
Funding Year:
2012
470#:
760590000950808
471#:
850650
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,874.00
Last Date of Service:
 
Disbursed Amount:
$8,143.85
Payment Mode:
SPI
Remaining:
$730.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
87
87
Requested Amount:
$8,874.00
$8,874.00