Billed Entity:
125297
PETERS TOWNSHIP SCHOOL DIST
FRN:
1845965
Funding Year:
2009
470#:
941960000633855
471#:
667743
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,539.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,843.28
Payment Mode:
BEAR
Remaining:
$12,695.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,529.00
$5,529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,348.00
$66,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,348.00
$66,348.00
Discount Percent:
40
40
Requested Amount:
$26,539.20
$26,539.20