Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
2775062
Funding Year:
2015
470#:
333720001280364
471#:
1021551
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,262.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,686.12
Payment Mode:
SPI
Remaining:
$1,576.60
Last Date to Invoice:
2016-10-31

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:
40
40
Requested Amount:
$5,262.72
$5,262.72