Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
1301988
Funding Year:
2005
470#:
114070000515738
471#:
472439
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,107.12
Last Date of Service:
 
Disbursed Amount:
$28,107.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,822.00
$2,822.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,864.00
$33,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,864.00
$33,864.00
Discount Percent:
83
83
Requested Amount:
$28,107.12
$28,107.12