Billed Entity:
125410
BROOKVILLE AREA SCHOOL DIST
FRN:
2523524
Funding Year:
2013
470#:
660520001098433
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:
$12,613.94
Last Date of Service:
 
Disbursed Amount:
$12,613.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,501.66
$1,501.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,019.92
$18,019.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,019.92
$18,019.92
Discount Percent:
70
70
Requested Amount:
$12,613.94
$12,613.94