Billed Entity:
16045243
CITY OF CAMANCHE
FRN:
2602982
Funding Year:
2014
470#:
435620001182028
471#:
948772
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$277.79
Last Date of Service:
 
Disbursed Amount:
$277.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$33.07
$33.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.84
$396.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.84
$396.84
Discount Percent:
70
70
Requested Amount:
$277.79
$277.79