Billed Entity:
125370
LEECHBURG AREA SCHOOL DISTRICT
FRN:
1810225
Funding Year:
2009
470#:
178210000699511
471#:
655661
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,149.40
Last Date of Service:
 
Disbursed Amount:
$7,988.75
Payment Mode:
BEAR
Remaining:
$1,160.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,173.00
$1,173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,076.00
$14,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,076.00
$14,076.00
Discount Percent:
65
65
Requested Amount:
$9,149.40
$9,149.40