Billed Entity:
16045243
CITY OF CAMANCHE
FRN:
2518253
Funding Year:
2013
470#:
642860001063872
471#:
907035
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$242.34
Last Date of Service:
 
Disbursed Amount:
$242.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28.85
$28.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$346.20
$346.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346.20
$346.20
Discount Percent:
70
70
Requested Amount:
$242.34
$242.34