Billed Entity:
3444
SPAULDING YOUTH CENTER
FRN:
1117273
Funding Year:
2004
470#:
119200000444823
471#:
400781
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,318.61
Last Date of Service:
2006-12-31
Disbursed Amount:
$19,318.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,500.00
$1,788.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$21,465.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$21,465.12
Discount Percent:
90
90
Requested Amount:
$27,000.00
$19,318.61