Billed Entity:
139793
MOUNTAIN VIEW-GOTEBO DIST 003
FRN:
2484254
Funding Year:
2013
470#:
409790001088745
471#:
911814
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,776.99
Last Date of Service:
 
Disbursed Amount:
$11,342.80
Payment Mode:
SPI
Remaining:
$434.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,226.77
$1,226.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,721.24
$14,721.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,721.24
$14,721.24
Discount Percent:
80
80
Requested Amount:
$11,776.99
$11,776.99