Billed Entity:
58249
MANISTEE CATH CENTRAL SCHOOL
FRN:
1413812
Funding Year:
2006
470#:
208660000568678
471#:
510924
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,075.20
Last Date of Service:
 
Disbursed Amount:
$2,075.19
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-03-11

Original
Committed
Monthly Cost:
$469.25
$518.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$5,631.00
$4,150.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,631.00
$4,150.40
Discount Percent:
50
50
Requested Amount:
$2,815.50
$2,075.20