Billed Entity:
58249
MANISTEE CATH CENTRAL SCHOOL
FRN:
1074990
Funding Year:
2004
470#:
745140000467634
471#:
392586
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$217.38
Last Date of Service:
 
Disbursed Amount:
$217.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$36.23
$36.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$434.76
$434.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434.76
$434.76
Discount Percent:
50
50
Requested Amount:
$217.38
$217.38