Billed Entity:
125408
BROCKWAY AREA SCHOOL DISTRICT
FRN:
2516564
Funding Year:
2013
470#:
580080000996721
471#:
921092
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,806.42
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,806.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$215.05
$215.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.60
$2,580.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.60
$2,580.60
Discount Percent:
70
70
Requested Amount:
$1,806.42
$1,806.42