Billed Entity:
130800
CLAWSON PUBLIC SCHOOLS
FRN:
1520093
Funding Year:
2007
470#:
416250000544958
471#:
550889
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,454.10
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,070.54
Payment Mode:
BEAR
Remaining:
$4,383.56
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,828.99
$1,828.99
Ineligible Monthly Cost:
$86.64
$86.64
Months of Service:
12
12
Annual Recurring Charges:
$20,908.20
$20,908.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,908.20
$20,908.20
Discount Percent:
50
50
Requested Amount:
$10,454.10
$10,454.10