Billed Entity:
130978
WEST BLOOMFIELD SCHOOL DISTRICT
FRN:
2356265
Funding Year:
2012
470#:
515480000933909
471#:
865072
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,728.39
Last Date of Service:
 
Disbursed Amount:
$4,276.41
Payment Mode:
BEAR
Remaining:
$2,451.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,099.41
$1,099.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,192.92
$13,192.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,192.92
$13,192.92
Discount Percent:
51
51
Requested Amount:
$6,728.39
$6,728.39