Billed Entity:
132056
ALBERT CITY-TRUESDALE CSD
FRN:
2338803
Funding Year:
2012
470#:
488340000997749
471#:
854039
SPIN:
143030766
Windstream Communications, Inc.
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:
$2,749.92
Last Date of Service:
 
Disbursed Amount:
$2,749.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$286.45
$286.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,437.40
$3,437.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,437.40
$3,437.40
Discount Percent:
80
80
Requested Amount:
$2,749.92
$2,749.92