Billed Entity:
125408
BROCKWAY AREA SCHOOL DISTRICT
FRN:
2059657
Funding Year:
2010
470#:
405270000700289
471#:
761118
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,360.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,360.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$638.20
$638.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,658.40
$7,658.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,658.40
$7,658.40
Discount Percent:
70
70
Requested Amount:
$5,360.88
$5,360.88