Billed Entity:
131212
LIVINGSTON E S A
FRN:
1291391
Funding Year:
2005
470#:
789920000525271
471#:
468890
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Additional listings and Non-published number charges, and the shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,989.74
Last Date of Service:
2007-06-30
Disbursed Amount:
$16,535.20
Payment Mode:
BEAR
Remaining:
$1,454.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,231.27
$3,189.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,775.24
$38,276.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,775.24
$38,276.04
Discount Percent:
50
47
Requested Amount:
$19,387.62
$17,989.74