Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
1406974
Funding Year:
2006
470#:
979800000554565
471#:
511425
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
The FRN Spin was modified from 143008900 to 143030766 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,482.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,482.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$707.89
$707.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,494.68
$8,494.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,494.68
$8,494.68
Discount Percent:
41
41
Requested Amount:
$3,482.82
$3,482.82