Billed Entity:
132459
EDGEWOOD-COLESBURG COMM S D
FRN:
1395724
Funding Year:
2006
470#:
129680000555262
471#:
507895
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,091.30
Last Date of Service:
 
Disbursed Amount:
$1,091.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$139.91
$139.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,678.92
$1,678.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,678.92
$1,678.92
Discount Percent:
65
65
Requested Amount:
$1,091.30
$1,091.30