Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
1222587
Funding Year:
2005
470#:
589860000508340
471#:
442533
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,805.06
Last Date of Service:
 
Disbursed Amount:
$3,805.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$520.36
$520.36
Ineligible Monthly Cost:
$24.91
$24.91
Months of Service:
12
12
Annual Recurring Charges:
$5,945.40
$5,945.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,945.40
$5,945.40
Discount Percent:
64
64
Requested Amount:
$3,805.06
$3,805.06