Billed Entity:
138462
LINCOLN CITY LIBRARIES
FRN:
2401935
Funding Year:
2013
470#:
459490001046668
471#:
880767
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,810.46
Last Date of Service:
 
Disbursed Amount:
$19,860.18
Payment Mode:
SPI
Remaining:
$2,950.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,428.44
$3,428.44
Ineligible Monthly Cost:
$260.32
$260.32
Months of Service:
12
12
Annual Recurring Charges:
$38,017.44
$38,017.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,017.44
$38,017.44
Discount Percent:
60
60
Requested Amount:
$22,810.46
$22,810.46