Billed Entity:
130800
CLAWSON CITY SCHOOL DISTRICT
FRN:
1497106
Funding Year:
2005
470#:
910080000512463
471#:
450245
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-05-01
Service Start Date (486):
2006-05-01
Committed Amount:
$1,935.00
Last Date of Service:
 
Disbursed Amount:
$1,935.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$4,300.00
$4,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,300.00
$4,300.00
Discount Percent:
45
45
Requested Amount:
$1,935.00
$1,935.00