Billed Entity:
125523
CLARION LIMESTONE AREA SCHOOLS
FRN:
1854288
Funding Year:
2009
470#:
502710000709395
471#:
678994
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,516.47
Last Date of Service:
 
Disbursed Amount:
$3,516.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$672.47
$672.47
Ineligible Monthly Cost:
$221.64
$221.64
Months of Service:
12
12
Annual Recurring Charges:
$5,409.96
$5,409.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,409.96
$5,409.96
Discount Percent:
65
65
Requested Amount:
$3,516.47
$3,516.47