Billed Entity:
125410
BROOKVILLE AREA SCHOOL DIST
FRN:
2204928
Funding Year:
2011
470#:
750840000684094
471#:
811653
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,634.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,634.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,146.93
$1,146.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,763.16
$13,763.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,763.16
$13,763.16
Discount Percent:
70
70
Requested Amount:
$9,634.21
$9,634.21