Billed Entity:
139793
MOUNTAIN VIEW-GOTEBO DIST 003
FRN:
2157402
Funding Year:
2011
470#:
813570000890405
471#:
797103
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,114.69
Last Date of Service:
 
Disbursed Amount:
$10,866.91
Payment Mode:
SPI
Remaining:
$247.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,157.78
$1,157.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,893.36
$13,893.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,893.36
$13,893.36
Discount Percent:
80
80
Requested Amount:
$11,114.69
$11,114.69