Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
617377
Funding Year:
2001
470#:
101130000302505
471#:
251386
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-05-26
Committed Amount:
$9,695.92
Last Date of Service:
 
Disbursed Amount:
$9,695.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-02-06

Original
Committed
Monthly Cost:
$5,703.48
$5,703.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,441.76
$68,441.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,441.76
$68,441.76
Discount Percent:
85
85
Requested Amount:
$58,175.50
$58,175.50