Billed Entity:
125410
BROOKVILLE AREA SCHOOL DIST
FRN:
2756776
Funding Year:
2015
470#:
265820001253272
471#:
1010612
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,610.00
Last Date of Service:
 
Disbursed Amount:
$8,610.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,435.00
$1,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,220.00
$17,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,220.00
$17,220.00
Discount Percent:
50
50
Requested Amount:
$8,610.00
$8,610.00