Billed Entity:
135269
LINCOLNSHIRE-PRAIRIEVW S D 103
FRN:
2067145
Funding Year:
2010
470#:
299940000799495
471#:
739302
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) additional listing $15.00, paper invoice $12.00, regulatory access charge $48.25 and statutory gross receipt $12.90 <><><><><> MR2: The FRN was modified from $3,000.00 to $2,913.18 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,983.26
Last Date of Service:
 
Disbursed Amount:
$12,613.06
Payment Mode:
SPI
Remaining:
$1,370.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,000.00
$2,913.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$34,958.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$34,958.16
Discount Percent:
40
40
Requested Amount:
$14,400.00
$13,983.26