Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
1160255
Funding Year:
2004
470#:
162230000459201
471#:
421006
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:
$1,082.30
Last Date of Service:
 
Disbursed Amount:
$748.20
Payment Mode:
BEAR
Remaining:
$334.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$112.74
$112.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,352.88
$1,352.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,352.88
$1,352.88
Discount Percent:
80
80
Requested Amount:
$1,082.30
$1,082.30