Billed Entity:
140171
JIM LUCAS CHECOTAH PUBLIC LIB
FRN:
2187052
Funding Year:
2011
470#:
665900000881096
471#:
806394
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $233.08 to $227.14 to remove ineligible products/services: $5.90 (Optional Service), $0.04 (Taxes and Surcharges Optional).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,453.11
Last Date of Service:
 
Disbursed Amount:
$2,453.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$233.08
$227.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,796.96
$2,725.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.96
$2,725.68
Discount Percent:
90
90
Requested Amount:
$2,517.26
$2,453.11