Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
1402206
Funding Year:
2006
470#:
663590000560158
471#:
510040
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-25
Committed Amount:
$18,810.00
Last Date of Service:
 
Disbursed Amount:
$10,032.00
Payment Mode:
BEAR
Remaining:
$8,778.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,612.50
$2,612.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,350.00
$31,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,350.00
$31,350.00
Discount Percent:
80
80
Requested Amount:
$25,080.00
$25,080.00