Billed Entity:
130978
WEST BLOOMFIELD SCHOOL DISTRICT
FRN:
1782340
Funding Year:
2009
470#:
837630000682074
471#:
647628
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,977.37
Last Date of Service:
 
Disbursed Amount:
$2,573.60
Payment Mode:
BEAR
Remaining:
$2,403.77
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$1,011.66
$1,011.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,139.92
$12,139.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,139.92
$12,139.92
Discount Percent:
41
41
Requested Amount:
$4,977.37
$4,977.37