Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
2000265
Funding Year:
2010
470#:
204760000782003
471#:
716836
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,621.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,611.89
Payment Mode:
BEAR
Remaining:
$2,009.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$981.65
$981.65
Ineligible Monthly Cost:
$38.40
$38.40
Months of Service:
12
12
Annual Recurring Charges:
$11,319.00
$11,319.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,319.00
$11,319.00
Discount Percent:
85
85
Requested Amount:
$9,621.15
$9,621.15