Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
1162542
Funding Year:
2004
470#:
942150000482386
471#:
421644
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$38,246.40
Last Date of Service:
 
Disbursed Amount:
$33,260.36
Payment Mode:
BEAR
Remaining:
$4,986.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,753.00
$3,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,036.00
$46,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,036.00
$46,080.00
Discount Percent:
83
83
Requested Amount:
$57,299.88
$38,246.40