Billed Entity:
129975
NORTHRIDGE LOCAL S D-DAYTON
FRN:
2135577
Funding Year:
2011
470#:
684520000870549
471#:
789395
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,255.80
Last Date of Service:
 
Disbursed Amount:
$7,244.87
Payment Mode:
SPI
Remaining:
$10.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
87
87
Requested Amount:
$7,255.80
$7,255.80