Billed Entity:
131012
BIRCH RUN AREA SCHOOL DISTRICT
FRN:
1230686
Funding Year:
2004
470#:
130220000460671
471#:
387369
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2004-11-01
Service Start Date (486):
2005-04-06
Committed Amount:
$2,988.75
Last Date of Service:
 
Disbursed Amount:
$1,303.86
Payment Mode:
BEAR
Remaining:
$1,684.89
Last Date to Invoice:
2005-12-29

Original
Committed
Monthly Cost:
$2,119.68
$2,119.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$16,957.44
$16,957.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,957.44
$16,957.44
Discount Percent:
47
47
Requested Amount:
$7,970.00
$7,970.00