Billed Entity:
125410
BROOKVILLE AREA SCHOOL DIST
FRN:
2756860
Funding Year:
2015
470#:
660520001098433
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:
$4,530.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,530.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$834.93
$834.93
Ineligible Monthly Cost:
$79.93
$79.93
Months of Service:
12
12
Annual Recurring Charges:
$9,060.00
$9,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,060.00
$9,060.00
Discount Percent:
50
50
Requested Amount:
$4,530.00
$4,530.00