Billed Entity:
131012
BIRCH RUN AREA SCHOOL DISTRICT
FRN:
2503510
Funding Year:
2013
470#:
773520001094503
471#:
917867
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$77.84
Last Date of Service:
 
Disbursed Amount:
$48.62
Payment Mode:
BEAR
Remaining:
$29.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11.38
$11.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136.56
$136.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136.56
$136.56
Discount Percent:
57
57
Requested Amount:
$77.84
$77.84