Billed Entity:
56326
BAY-ARENAC COMM HIGH SCHOOL
FRN:
2612398
Funding Year:
2014
470#:
804150001181608
471#:
961490
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$921.60
Last Date of Service:
 
Disbursed Amount:
$921.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$1,152.00
$1,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,152.00
$1,152.00
Discount Percent:
80
80
Requested Amount:
$921.60
$921.60