Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
2614356
Funding Year:
2014
470#:
657710001113992
471#:
962234
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,199.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,273.94
Payment Mode:
BEAR
Remaining:
$9,926.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,924.00
$1,924.00
Ineligible Monthly Cost:
$19.24
$19.24
Months of Service:
12
12
Annual Recurring Charges:
$22,857.12
$22,857.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,857.12
$22,857.12
Discount Percent:
84
84
Requested Amount:
$19,199.98
$19,199.98