Billed Entity:
135598
SARATOGA COMM CONS SCH DIST 60
FRN:
1083803
Funding Year:
2004
470#:
196320000459837
471#:
389575
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:
$4,578.42
Last Date of Service:
 
Disbursed Amount:
$3,612.41
Payment Mode:
BEAR
Remaining:
$966.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$763.07
$763.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,156.84
$9,156.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,156.84
$9,156.84
Discount Percent:
50
50
Requested Amount:
$4,578.42
$4,578.42