Billed Entity:
136616
ARGENTA-OREANA COMM UNIT SCH 1
FRN:
2065307
Funding Year:
2010
470#:
167650000773233
471#:
764203
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:
$1,063.28
Last Date of Service:
 
Disbursed Amount:
$958.95
Payment Mode:
BEAR
Remaining:
$104.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$155.45
$155.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,865.40
$1,865.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,865.40
$1,865.40
Discount Percent:
57
57
Requested Amount:
$1,063.28
$1,063.28