Billed Entity:
140359
MACOMB INDEP SCHOOL DISTRICT 4
FRN:
659542
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:
$1,050.19
Last Date of Service:
 
Disbursed Amount:
$1,050.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-18

Original
Committed
Monthly Cost:
$145.86
$145.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,312.74
$1,312.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,312.74
$1,312.74
Discount Percent:
80
80
Requested Amount:
$1,050.19
$1,050.19