Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1578008
Funding Year:
2007
470#:
850300000610344
471#:
571086
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
The FRN was modified from $133.46/mo. to $49.11/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$412.52
Last Date of Service:
 
Disbursed Amount:
$412.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-12

Original
Committed
Monthly Cost:
$133.46
$133.46
Ineligible Monthly Cost:
$0.00
$84.35
Months of Service:
12
12
Annual Recurring Charges:
$1,601.52
$589.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,601.52
$589.32
Discount Percent:
70
70
Requested Amount:
$1,121.06
$412.52