Billed Entity:
132459
EDGEWOOD-COLESBURG COMM S D
FRN:
2253835
Funding Year:
2012
470#:
660060000948475
471#:
829536
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:
$5,096.70
Last Date of Service:
 
Disbursed Amount:
$5,096.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$606.75
$606.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,281.00
$7,281.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,281.00
$7,281.00
Discount Percent:
70
70
Requested Amount:
$5,096.70
$5,096.70