Billed Entity:
131499
NEWAYGO PUBLIC SCHOOL DISTRICT
FRN:
1460662
Funding Year:
2006
470#:
602120000580468
471#:
508432
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,804.93
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,804.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$681.33
$681.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,175.96
$8,175.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,175.96
$8,175.96
Discount Percent:
71
71
Requested Amount:
$5,804.93
$5,804.93