Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
1885728
Funding Year:
2009
470#:
213730000710449
471#:
688598
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,217.75
Last Date of Service:
2012-02-11
Disbursed Amount:
$6,446.38
Payment Mode:
SPI
Remaining:
$1,771.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,322.00
$1,322.00
Ineligible Monthly Cost:
$99.12
$99.12
Months of Service:
12
12
Annual Recurring Charges:
$14,674.56
$14,674.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,674.56
$14,674.56
Discount Percent:
56
56
Requested Amount:
$8,217.75
$8,217.75