Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
1830077
Funding Year:
2009
470#:
107830000694251
471#:
670493
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,551.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,551.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,534.84
$2,534.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,418.08
$30,418.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,418.08
$30,418.08
Discount Percent:
80
84
Requested Amount:
$24,334.46
$25,551.19