Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
2634707
Funding Year:
2014
470#:
825990000978708
471#:
968163
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,157.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,109.80
Payment Mode:
SPI
Remaining:
$2,047.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,176.19
$1,176.19
Ineligible Monthly Cost:
$79.79
$79.79
Months of Service:
12
12
Annual Recurring Charges:
$13,156.80
$13,156.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,156.80
$13,156.80
Discount Percent:
62
62
Requested Amount:
$8,157.22
$8,157.22