Billed Entity:
136616
ARGENTA-OREANA COMM UNIT SCH 1
FRN:
2230433
Funding Year:
2011
470#:
861100000893522
471#:
812370
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,193.99
Last Date of Service:
 
Disbursed Amount:
$1,193.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$174.56
$174.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,094.72
$2,094.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,094.72
$2,094.72
Discount Percent:
57
57
Requested Amount:
$1,193.99
$1,193.99