Billed Entity:
16031797
EDDYVILLE BLAKESBURG BUS GARAGE
FRN:
1559790
Funding Year:
2007
470#:
166180000603436
471#:
565403
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$893.74
Last Date of Service:
 
Disbursed Amount:
$893.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$107.94
$107.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,295.28
$1,295.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295.28
$1,295.28
Discount Percent:
70
69
Requested Amount:
$906.70
$893.74