Billed Entity:
132369
EAST SAC CSD
FRN:
2508803
Funding Year:
2013
470#:
222920001071802
471#:
905717
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$173.89
Last Date of Service:
 
Disbursed Amount:
$173.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21.31
$21.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255.72
$255.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255.72
$255.72
Discount Percent:
68
68
Requested Amount:
$173.89
$173.89