Billed Entity:
125474
SHENANGO AREA SCHOOL DISTRICT
FRN:
1989629
Funding Year:
2010
470#:
697350000795823
471#:
736196
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,112.00
Last Date of Service:
 
Disbursed Amount:
$5,112.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.00
$8,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.00
$8,520.00
Discount Percent:
60
60
Requested Amount:
$5,112.00
$5,112.00