Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
395448
Funding Year:
2000
470#:
591630000281461
471#:
185262
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$41,417.76
Last Date of Service:
 
Disbursed Amount:
$18,844.54
Payment Mode:
BEAR
Remaining:
$22,573.22
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$4,150.16
$4,150.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,801.92
$49,801.92
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$49,900.92
$49,900.92
Discount Percent:
83
83
Requested Amount:
$41,417.76
$41,417.76