Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
1563750
Funding Year:
2007
470#:
837350000609755
471#:
566715
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,993.66
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,091.56
Payment Mode:
SPI
Remaining:
$902.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,298.52
$1,298.52
Ineligible Monthly Cost:
$64.93
$64.93
Months of Service:
12
12
Annual Recurring Charges:
$14,803.08
$14,803.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,803.08
$14,803.08
Discount Percent:
54
54
Requested Amount:
$7,993.66
$7,993.66