Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
2254103
Funding Year:
2012
470#:
603190000978502
471#:
829676
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,334.46
Last Date of Service:
 
Disbursed Amount:
$24,334.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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
80
Requested Amount:
$24,334.46
$24,334.46