Billed Entity:
131074
FLINT CITY SCHOOL DIST
FRN:
1781102
Funding Year:
2009
470#:
463010000682995
471#:
646689
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$712,224.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$327,005.80
Payment Mode:
SPI
Remaining:
$385,218.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$138,486.75
$69,014.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,661,841.00
$828,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,661,841.00
$828,168.00
Discount Percent:
86
86
Requested Amount:
$1,429,183.26
$712,224.48