Billed Entity:
16045243
CITY OF CAMANCHE
FRN:
2275822
Funding Year:
2012
470#:
427380000980124
471#:
837723
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):
2012-08-06
Committed Amount:
$202.75
Last Date of Service:
 
Disbursed Amount:
$185.90
Payment Mode:
SPI
Remaining:
$16.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28.16
$28.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337.92
$337.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337.92
$337.92
Discount Percent:
60
60
Requested Amount:
$202.75
$202.75