Billed Entity:
125408
BROCKWAY AREA SCHOOL DISTRICT
FRN:
1756074
Funding Year:
2008
470#:
599570000619089
471#:
634560
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,211.92
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,885.17
Payment Mode:
SPI
Remaining:
$326.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$796.40
$796.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,556.80
$9,556.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,556.80
$9,556.80
Discount Percent:
65
65
Requested Amount:
$6,211.92
$6,211.92