Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
1671427
Funding Year:
2008
470#:
488890000604155
471#:
606548
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,143.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,143.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$842.27
$842.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,107.24
$10,107.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,107.24
$10,107.24
Discount Percent:
41
41
Requested Amount:
$4,143.97
$4,143.97