Billed Entity:
131631
MANISTEE AREA PUBLIC SCHOOLS
FRN:
1389612
Funding Year:
2006
470#:
421530000552208
471#:
505721
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,063.27
Last Date of Service:
 
Disbursed Amount:
$3,918.90
Payment Mode:
BEAR
Remaining:
$144.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$497.95
$497.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,975.40
$5,975.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,975.40
$5,975.40
Discount Percent:
68
68
Requested Amount:
$4,063.27
$4,063.27