Billed Entity:
132619
EDDYVILLE BLAKESBURG FREEMONT CSD
FRN:
2494480
Funding Year:
2013
470#:
569310001110210
471#:
915153
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-09
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,671.82
Last Date of Service:
 
Disbursed Amount:
$14,262.39
Payment Mode:
SPI
Remaining:
$4,409.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,161.09
$2,161.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,933.08
$25,933.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,933.08
$25,933.08
Discount Percent:
72
72
Requested Amount:
$18,671.82
$18,671.82