Billed Entity:
132459
EDGEWOOD-COLESBURG COMM S D
FRN:
1504513
Funding Year:
2007
470#:
283070000595056
471#:
544678
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Subsequent order charge of $14.99.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,679.10
Last Date of Service:
 
Disbursed Amount:
$4,634.32
Payment Mode:
SPI
Remaining:
$1,044.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$743.08
$728.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,916.96
$8,737.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,916.96
$8,737.08
Discount Percent:
65
65
Requested Amount:
$5,796.02
$5,679.10