Billed Entity:
226679
CLARINDA YOUTH CORPORATION
FRN:
1157306
Funding Year:
2004
470#:
564710000474543
471#:
419950
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,337.60
Last Date of Service:
 
Disbursed Amount:
$8,337.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$772.00
$772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,264.00
$9,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,264.00
$9,264.00
Discount Percent:
90
90
Requested Amount:
$8,337.60
$8,337.60