Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
938384
Funding Year:
2003
470#:
306100000432420
471#:
348684
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,299.88
Last Date of Service:
 
Disbursed Amount:
$32,189.43
Payment Mode:
BEAR
Remaining:
$25,110.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,753.00
$5,753.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,036.00
$69,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,036.00
$69,036.00
Discount Percent:
83
83
Requested Amount:
$57,299.88
$57,299.88