Billed Entity:
125408
BROCKWAY AREA SCHOOL DISTRICT
FRN:
2363369
Funding Year:
2012
470#:
803100000879433
471#:
864180
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$550.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$550.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70.59
$70.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847.08
$847.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847.08
$847.08
Discount Percent:
65
65
Requested Amount:
$550.60
$550.60