Billed Entity:
209708
CITY OF TOLEDO, IOWA
FRN:
1667734
Funding Year:
2008
470#:
214290000647950
471#:
604287
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,080.66
Last Date of Service:
 
Disbursed Amount:
$1,080.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$128.65
$128.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,543.80
$1,543.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,543.80
$1,543.80
Discount Percent:
70
70
Requested Amount:
$1,080.66
$1,080.66