Billed Entity:
16031797
EDDYVILLE BLAKESBURG BUS GARAGE
FRN:
1402536
Funding Year:
2006
470#:
771530000553219
471#:
510089
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42.21
Last Date of Service:
 
Disbursed Amount:
$31.24
Payment Mode:
SPI
Remaining:
$10.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5.33
$5.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63.96
$63.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63.96
$63.96
Discount Percent:
70
66
Requested Amount:
$44.77
$42.21