Billed Entity:
154708
New River Public Library Cooperative
FRN:
1960329
Funding Year:
2010
470#:
325910000796781
471#:
723279
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,270.22
Last Date of Service:
 
Disbursed Amount:
$1,086.55
Payment Mode:
BEAR
Remaining:
$4,183.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$570.37
$570.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,844.44
$6,844.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,844.44
$6,844.44
Discount Percent:
77
77
Requested Amount:
$5,270.22
$5,270.22