Billed Entity:
139793
MOUNTAIN VIEW-GOTEBO DIST 003
FRN:
2018377
Funding Year:
2010
470#:
305700000797665
471#:
747680
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,601.42
Last Date of Service:
 
Disbursed Amount:
$10,321.91
Payment Mode:
BEAR
Remaining:
$279.51
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$1,147.34
$1,147.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,768.08
$13,768.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,768.08
$13,768.08
Discount Percent:
77
77
Requested Amount:
$10,601.42
$10,601.42