Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
2674512
Funding Year:
2014
470#:
326720001142737
471#:
976172
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,371.23
Last Date of Service:
 
Disbursed Amount:
$1,860.86
Payment Mode:
BEAR
Remaining:
$510.37
Last Date to Invoice:
2016-08-27

Original
Committed
Monthly Cost:
$429.57
$429.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,154.84
$5,154.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,154.84
$5,154.84
Discount Percent:
46
46
Requested Amount:
$2,371.23
$2,371.23