Billed Entity:
125297
PETERS TOWNSHIP SCHOOL DIST
FRN:
2485755
Funding Year:
2013
470#:
407650001046438
471#:
912284
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,763.68
Last Date of Service:
 
Disbursed Amount:
$2,534.07
Payment Mode:
BEAR
Remaining:
$28,229.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,409.10
$6,409.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,909.20
$76,909.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,909.20
$76,909.20
Discount Percent:
40
40
Requested Amount:
$30,763.68
$30,763.68