Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
2432379
Funding Year:
2013
470#:
825990000978708
471#:
894837
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,420.35
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,326.79
Payment Mode:
SPI
Remaining:
$2,093.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,176.19
$1,176.19
Ineligible Monthly Cost:
$79.79
$79.79
Months of Service:
12
12
Annual Recurring Charges:
$13,156.80
$13,156.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,156.80
$13,156.80
Discount Percent:
64
64
Requested Amount:
$8,420.35
$8,420.35