Billed Entity:
125474
SHENANGO AREA SCHOOL DISTRICT
FRN:
1688927
Funding Year:
2008
470#:
152420000652409
471#:
608377
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,580.63
Last Date of Service:
 
Disbursed Amount:
$5,405.25
Payment Mode:
BEAR
Remaining:
$175.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$845.55
$845.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,146.60
$10,146.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,146.60
$10,146.60
Discount Percent:
55
55
Requested Amount:
$5,580.63
$5,580.63