Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
1854987
Funding Year:
2009
470#:
488890000604155
471#:
679174
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,130.19
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,842.55
Payment Mode:
BEAR
Remaining:
$1,287.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$839.47
$839.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,073.64
$10,073.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,073.64
$10,073.64
Discount Percent:
41
41
Requested Amount:
$4,130.19
$4,130.19