Billed Entity:
131135
BAY-ARENAC INTER SCHOOL DIST
FRN:
2646248
Funding Year:
2014
470#:
971950001008136
471#:
971907
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-19
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,426.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,654.50
Payment Mode:
SPI
Remaining:
$772.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,401.45
$1,401.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,817.40
$16,817.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,817.40
$16,817.40
Discount Percent:
62
62
Requested Amount:
$10,426.79
$10,426.79