Billed Entity:
125523
CLARION LIMESTONE AREA SCHOOLS
FRN:
1984956
Funding Year:
2010
470#:
923110000802868
471#:
734140
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,724.50
Last Date of Service:
 
Disbursed Amount:
$1,724.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$442.73
$442.73
Ineligible Monthly Cost:
$221.64
$221.64
Months of Service:
12
12
Annual Recurring Charges:
$2,653.08
$2,653.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,653.08
$2,653.08
Discount Percent:
65
65
Requested Amount:
$1,724.50
$1,724.50