Billed Entity:
208449
C.A.S.E.
FRN:
1176014
Funding Year:
2004
470#:
208920000485447
471#:
425227
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion for an ineligible entity, St. Mary's Catholic Church, which is not eligible to receive funding based on the program rules for eligible entities.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,201.82
Last Date of Service:
 
Disbursed Amount:
$497.11
Payment Mode:
SPI
Remaining:
$3,704.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,037.06
$957.06
Ineligible Monthly Cost:
$81.68
$81.68
Months of Service:
12
12
Annual Recurring Charges:
$11,464.56
$10,504.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,464.56
$10,504.56
Discount Percent:
40
40
Requested Amount:
$4,585.82
$4,201.82