Billed Entity:
131135
BAY-ARENAC INTER SCHOOL DIST
FRN:
1710141
Funding Year:
2008
470#:
723040000606344
471#:
620747
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,475.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,868.98
Payment Mode:
BEAR
Remaining:
$1,606.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,417.27
$2,417.27
Ineligible Monthly Cost:
$51.92
$51.92
Months of Service:
12
12
Annual Recurring Charges:
$28,384.20
$28,384.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,384.20
$28,384.20
Discount Percent:
51
51
Requested Amount:
$14,475.94
$14,475.94