Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
2333503
Funding Year:
2012
470#:
204760000782003
471#:
847801
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,359.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,647.69
Payment Mode:
SPI
Remaining:
$1,711.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,027.72
$1,027.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,332.64
$12,332.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,332.64
$12,332.64
Discount Percent:
84
84
Requested Amount:
$10,359.42
$10,359.42