Billed Entity:
16076656
COUNTY OF CARROLL
FRN:
2631482
Funding Year:
2014
470#:
418400001209935
471#:
967270
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:
$1,039.30
Last Date of Service:
 
Disbursed Amount:
$1,039.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$108.26
$108.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,299.12
$1,299.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299.12
$1,299.12
Discount Percent:
80
80
Requested Amount:
$1,039.30
$1,039.30