Billed Entity:
125408
BROCKWAY AREA SCHOOL DISTRICT
FRN:
1613943
Funding Year:
2007
470#:
599570000619089
471#:
572716
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,196.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,196.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$794.40
$794.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,532.80
$9,532.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,532.80
$9,532.80
Discount Percent:
65
65
Requested Amount:
$6,196.32
$6,196.32