Billed Entity:
125523
CLARION LIMESTONE AREA SCHOOLS
FRN:
2448902
Funding Year:
2013
470#:
916130001085078
471#:
900459
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,798.82
Last Date of Service:
 
Disbursed Amount:
$3,798.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$687.88
$687.88
Ineligible Monthly Cost:
$235.64
$235.64
Months of Service:
12
12
Annual Recurring Charges:
$5,426.88
$5,426.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,426.88
$5,426.88
Discount Percent:
70
70
Requested Amount:
$3,798.82
$3,798.82