Billed Entity:
125523
CLARION LIMESTONE AREA SCHOOLS
FRN:
1736986
Funding Year:
2008
470#:
190530000631256
471#:
629082
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was increased from $800.00 to $843.30 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,826.95
Last Date of Service:
 
Disbursed Amount:
$4,826.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$800.00
$843.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$10,119.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$10,119.60
Discount Percent:
65
65
Requested Amount:
$6,240.00
$6,577.74