Billed Entity:
130885
GROSSE ILE TWP SCHOOL DISTRICT
FRN:
1817767
Funding Year:
2009
470#:
573800000704410
471#:
662783
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,880.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,417.15
Payment Mode:
BEAR
Remaining:
$462.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
40
40
Requested Amount:
$2,880.00
$2,880.00