Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
1988819
Funding Year:
2010
470#:
213730000710449
471#:
733368
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,806.72
Last Date of Service:
2012-02-11
Disbursed Amount:
$6,806.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$949.04
$949.04
Ineligible Monthly Cost:
$48.68
$48.68
Months of Service:
12
12
Annual Recurring Charges:
$10,804.32
$10,804.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,804.32
$10,804.32
Discount Percent:
63
63
Requested Amount:
$6,806.72
$6,806.72