Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
2115236
Funding Year:
2011
470#:
569200000877074
471#:
776171
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,736.18
Last Date of Service:
 
Disbursed Amount:
$6,959.86
Payment Mode:
SPI
Remaining:
$1,776.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,175.67
$1,175.67
Ineligible Monthly Cost:
$20.09
$20.09
Months of Service:
12
12
Annual Recurring Charges:
$13,866.96
$13,866.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,866.96
$13,866.96
Discount Percent:
63
63
Requested Amount:
$8,736.18
$8,736.18