Billed Entity:
131724
DELTA-SCHOOLCRAFT ISD
FRN:
1764744
Funding Year:
2008
470#:
824380000645656
471#:
637461
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,667.69
Last Date of Service:
 
Disbursed Amount:
$3,667.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$436.63
$436.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,239.56
$5,239.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,239.56
$5,239.56
Discount Percent:
70
70
Requested Amount:
$3,667.69
$3,667.69