Billed Entity:
131012
BIRCH RUN AREA SCHOOL DISTRICT
FRN:
2362619
Funding Year:
2012
470#:
139390000685699
471#:
866795
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,810.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,274.51
Payment Mode:
BEAR
Remaining:
$536.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$557.12
$557.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,685.44
$6,685.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,685.44
$6,685.44
Discount Percent:
57
57
Requested Amount:
$3,810.70
$3,810.70