Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
1982208
Funding Year:
2010
470#:
798410000786538
471#:
733003
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,326.84
Last Date of Service:
 
Disbursed Amount:
$2,288.48
Payment Mode:
BEAR
Remaining:
$2,038.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$879.44
$879.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,553.28
$10,553.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,553.28
$10,553.28
Discount Percent:
41
41
Requested Amount:
$4,326.84
$4,326.84