Billed Entity:
132459
EDGEWOOD-COLESBURG COMM S D
FRN:
2122274
Funding Year:
2011
470#:
429820000887906
471#:
784300
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:
$4,943.32
Last Date of Service:
 
Disbursed Amount:
$4,943.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$588.49
$588.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,061.88
$7,061.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,061.88
$7,061.88
Discount Percent:
70
70
Requested Amount:
$4,943.32
$4,943.32