Billed Entity:
131135
BAY-ARENAC INTER SCHOOL DIST
FRN:
2787119
Funding Year:
2015
470#:
971950001008136
471#:
1021065
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,522.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,260.54
Payment Mode:
SPI
Remaining:
$261.94
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,450.85
$1,450.85
Ineligible Monthly Cost:
$92.00
$92.00
Months of Service:
12
12
Annual Recurring Charges:
$16,306.20
$16,306.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,306.20
$16,306.20
Discount Percent:
40
40
Requested Amount:
$6,522.48
$6,522.48