Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
1465053
Funding Year:
2006
470#:
158680000569969
471#:
507441
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove charges for the following ineligible entities: ABC Daycare, Downriver Recreation Commission, Senior Center, Algonac Elementary Neighborhood Project (AENP)and Early Childhood Developmentally Delayed (ECDD).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,309.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,987.02
Payment Mode:
SPI
Remaining:
$5,322.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$100.44
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$22,794.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$22,794.72
Discount Percent:
54
54
Requested Amount:
$12,960.00
$12,309.15