Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
2732539
Funding Year:
2015
470#:
657710001113992
471#:
1006160
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,784.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,234.18
Payment Mode:
BEAR
Remaining:
$550.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,056.21
$1,056.21
Ineligible Monthly Cost:
$10.45
$10.45
Months of Service:
12
12
Annual Recurring Charges:
$12,549.12
$12,549.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,549.12
$12,549.12
Discount Percent:
70
70
Requested Amount:
$8,784.38
$8,784.38