Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
2196790
Funding Year:
2011
470#:
886770000906642
471#:
797183
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-25
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$217.80
Last Date of Service:
 
Disbursed Amount:
$128.82
Payment Mode:
BEAR
Remaining:
$88.98
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$33.00
$33.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.00
$396.00
Discount Percent:
55
55
Requested Amount:
$217.80
$217.80