Billed Entity:
125353
HEMPFIELD AREA SCHOOL DISTRICT
FRN:
2456005
Funding Year:
2013
470#:
699040000865767
471#:
887408
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$90,436.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$89,849.26
Payment Mode:
SPI
Remaining:
$587.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,747.56
$16,747.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,970.72
$200,970.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,970.72
$200,970.72
Discount Percent:
45
45
Requested Amount:
$90,436.82
$90,436.82