Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1469563
Funding Year:
2006
470#:
602970000570529
471#:
520796
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$329.31
Last Date of Service:
 
Disbursed Amount:
$329.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.58
$41.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$498.96
$498.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498.96
$498.96
Discount Percent:
66
66
Requested Amount:
$329.31
$329.31