Billed Entity:
131161
OSCODA AREA SCHOOL DISTRICT
FRN:
1409227
Funding Year:
2006
470#:
151270000561778
471#:
512248
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,368.35
Last Date of Service:
 
Disbursed Amount:
$6,368.34
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$663.37
$663.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,960.44
$7,960.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,960.44
$7,960.44
Discount Percent:
80
80
Requested Amount:
$6,368.35
$6,368.35