Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
2506170
Funding Year:
2013
470#:
949100001045552
471#:
897736
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$237.79
Last Date of Service:
 
Disbursed Amount:
$233.65
Payment Mode:
SPI
Remaining:
$4.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27.91
$27.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334.92
$334.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334.92
$334.92
Discount Percent:
71
71
Requested Amount:
$237.79
$237.79