Billed Entity:
131708
WOLVERINE COMM SCHOOL DISTRICT
FRN:
1314406
Funding Year:
2005
470#:
302370000535988
471#:
476373
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$733.92
Last Date of Service:
 
Disbursed Amount:
$101.00
Payment Mode:
BEAR
Remaining:
$632.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$77.20
$77.20
Ineligible Monthly Cost:
$0.75
$0.75
Months of Service:
12
12
Annual Recurring Charges:
$917.40
$917.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$917.40
$917.40
Discount Percent:
80
80
Requested Amount:
$733.92
$733.92