Billed Entity:
16076656
COUNTY OF CARROLL
FRN:
2730505
Funding Year:
2015
470#:
244950001276427
471#:
1002085
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$863.35
Last Date of Service:
 
Disbursed Amount:
$799.70
Payment Mode:
SPI
Remaining:
$63.65
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$119.91
$119.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,438.92
$1,438.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,438.92
$1,438.92
Discount Percent:
60
60
Requested Amount:
$863.35
$863.35