Billed Entity:
130800
CLAWSON CITY SCHOOL DISTRICT
FRN:
1364441
Funding Year:
2006
470#:
416250000544958
471#:
495250
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,501.85
Last Date of Service:
2009-06-30
Disbursed Amount:
$337.73
Payment Mode:
BEAR
Remaining:
$1,164.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$278.12
$278.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,337.44
$3,337.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,337.44
$3,337.44
Discount Percent:
45
45
Requested Amount:
$1,501.85
$1,501.85