Billed Entity:
140359
MACOMB INDEP SCHOOL DISTRICT 4
FRN:
2154160
Funding Year:
2011
470#:
105460000843006
471#:
786142
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,671.21
Last Date of Service:
 
Disbursed Amount:
$8,671.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$802.89
$802.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,634.68
$9,634.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,634.68
$9,634.68
Discount Percent:
90
90
Requested Amount:
$8,671.21
$8,671.21