Billed Entity:
130856
ALLEN PARK SCHOOL DISTRICT
FRN:
2369839
Funding Year:
2012
470#:
642710001003636
471#:
868666
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,286.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,286.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$489.11
$489.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,869.32
$5,869.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,869.32
$5,869.32
Discount Percent:
56
56
Requested Amount:
$3,286.82
$3,286.82