Billed Entity:
136616
ARGENTA-OREANA COMM UNIT SCH 1
FRN:
1656319
Funding Year:
2008
470#:
590960000630866
471#:
600689
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,268.89
Last Date of Service:
 
Disbursed Amount:
$820.52
Payment Mode:
BEAR
Remaining:
$448.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$185.51
$185.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,226.12
$2,226.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,226.12
$2,226.12
Discount Percent:
57
57
Requested Amount:
$1,268.89
$1,268.89