Billed Entity:
125410
BROOKVILLE AREA SCHOOL DIST
FRN:
2517062
Funding Year:
2013
470#:
750840000684094
471#:
922198
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,663.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,663.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,150.46
$1,150.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,805.52
$13,805.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,805.52
$13,805.52
Discount Percent:
70
70
Requested Amount:
$9,663.86
$9,663.86