Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
1584078
Funding Year:
2007
470#:
488890000604155
471#:
573370
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,217.72
Last Date of Service:
 
Disbursed Amount:
$3,817.92
Payment Mode:
BEAR
Remaining:
$399.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$857.26
$857.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,287.12
$10,287.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,287.12
$10,287.12
Discount Percent:
41
41
Requested Amount:
$4,217.72
$4,217.72