Billed Entity:
58249
MANISTEE CATH CENTRAL SCHOOL
FRN:
1359486
Funding Year:
2004
470#:
745140000467634
471#:
392586
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,614.68
Last Date of Service:
 
Disbursed Amount:
$1,762.91
Payment Mode:
BEAR
Remaining:
$851.77
Last Date to Invoice:
2006-03-23

Original
Committed
Monthly Cost:
$435.78
$435.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,229.36
$5,229.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,229.36
$5,229.36
Discount Percent:
50
50
Requested Amount:
$2,614.68
$2,614.68