Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
1341128
Funding Year:
2005
470#:
999040000538684
471#:
483913
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:
$22,758.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$22,758.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,284.95
$2,284.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,419.40
$27,419.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,419.40
$27,419.40
Discount Percent:
83
83
Requested Amount:
$22,758.10
$22,758.10