Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
1391600
Funding Year:
2006
470#:
925990000549923
471#:
506294
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,114.00
Last Date of Service:
 
Disbursed Amount:
$18,216.32
Payment Mode:
BEAR
Remaining:
$897.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,563.08
$3,563.08
Ineligible Monthly Cost:
$23.45
$23.45
Months of Service:
12
12
Annual Recurring Charges:
$42,475.56
$42,475.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,475.56
$42,475.56
Discount Percent:
45
45
Requested Amount:
$19,114.00
$19,114.00