Billed Entity:
140359
MACOMB INDEP SCHOOL DISTRICT 4
FRN:
659594
Funding Year:
2000
470#:
102680000294803
471#:
260575
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-05
Service Start Date (486):
2000-10-05
Committed Amount:
$1,942.20
Last Date of Service:
 
Disbursed Amount:
$1,942.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-18

Original
Committed
Monthly Cost:
$269.75
$269.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,427.75
$2,427.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,427.75
$2,427.75
Discount Percent:
80
80
Requested Amount:
$1,942.20
$1,942.20