Billed Entity:
131012
BIRCH RUN AREA SCHOOL DISTRICT
FRN:
2704929
Funding Year:
2014
470#:
447310001228271
471#:
991143
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,521.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,861.45
Payment Mode:
BEAR
Remaining:
$659.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$562.35
$562.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,748.20
$6,748.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,748.20
$6,748.20
Discount Percent:
67
67
Requested Amount:
$4,521.29
$4,521.29