Billed Entity:
125523
CLARION LIMESTONE AREA SCHOOLS
FRN:
2168226
Funding Year:
2011
470#:
355880000899096
471#:
797896
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,165.82
Last Date of Service:
 
Disbursed Amount:
$3,759.44
Payment Mode:
SPI
Remaining:
$406.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$755.72
$755.72
Ineligible Monthly Cost:
$221.64
$221.64
Months of Service:
12
12
Annual Recurring Charges:
$6,408.96
$6,408.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,408.96
$6,408.96
Discount Percent:
65
65
Requested Amount:
$4,165.82
$4,165.82