Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
1593670
Funding Year:
2007
470#:
430190000597132
471#:
576471
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,855.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$17,942.99
Payment Mode:
BEAR
Remaining:
$1,912.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,702.38
$3,702.38
Ineligible Monthly Cost:
$25.35
$25.35
Months of Service:
12
12
Annual Recurring Charges:
$44,124.36
$44,124.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,124.36
$44,124.36
Discount Percent:
45
45
Requested Amount:
$19,855.96
$19,855.96