Billed Entity:
131898
MADRID PUBLIC LIBRARY
FRN:
2105292
Funding Year:
2011
470#:
443150000871216
471#:
776834
SPIN:
143030766
Windstream Communications, Inc.
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:
$822.00
Last Date of Service:
 
Disbursed Amount:
$822.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$137.00
$137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.00
$1,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.00
$1,644.00
Discount Percent:
50
50
Requested Amount:
$822.00
$822.00