Billed Entity:
125523
CLARION LIMESTONE AREA SCHOOLS
FRN:
2632954
Funding Year:
2014
470#:
650140001215577
471#:
967643
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,268.47
Last Date of Service:
 
Disbursed Amount:
$4,268.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$782.88
$782.88
Ineligible Monthly Cost:
$235.64
$235.64
Months of Service:
12
12
Annual Recurring Charges:
$6,566.88
$6,566.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,566.88
$6,566.88
Discount Percent:
65
65
Requested Amount:
$4,268.47
$4,268.47