Billed Entity:
130800
CLAWSON PUBLIC SCHOOLS
FRN:
1650361
Funding Year:
2008
470#:
416250000544958
471#:
597868
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,672.23
Last Date of Service:
2008-12-31
Disbursed Amount:
$1,372.29
Payment Mode:
BEAR
Remaining:
$3,299.94
Last Date to Invoice:
2010-04-14

Original
Committed
Monthly Cost:
$1,634.36
$1,557.41
Ineligible Monthly Cost:
$76.95
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$18,688.92
$9,344.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,688.92
$9,344.46
Discount Percent:
50
50
Requested Amount:
$9,344.46
$4,672.23