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EASTERN UPPER PENINSULA ISD
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2004
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FRN 1157473
Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
1157473
Funding Year:
2004
470#:
162230000459201
471#:
420082
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,956.58
Last Date of Service:
Disbursed Amount:
$1,633.56
Payment Mode:
BEAR
Remaining:
$323.02
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$203.81
$203.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,445.72
$2,445.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,445.72
$2,445.72
Discount Percent:
80
80
Requested Amount:
$1,956.58
$1,956.58