Billed Entity:
132137
ARLINGTON PUBLIC LIBRARY
FRN:
2270540
Funding Year:
2012
470#:
247760000948592
471#:
836696
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$636.13
Last Date of Service:
 
Disbursed Amount:
$616.64
Payment Mode:
SPI
Remaining:
$19.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.73
$75.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$908.76
$908.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$908.76
$908.76
Discount Percent:
70
70
Requested Amount:
$636.13
$636.13