Billed Entity:
125523
CLARION LIMESTONE AREA SCHOOLS
FRN:
2720470
Funding Year:
2015
470#:
750680001269620
471#:
998152
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,934.92
Last Date of Service:
 
Disbursed Amount:
$3,934.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$891.46
$891.46
Ineligible Monthly Cost:
$235.64
$235.64
Months of Service:
12
12
Annual Recurring Charges:
$7,869.84
$7,869.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,869.84
$7,869.84
Discount Percent:
50
50
Requested Amount:
$3,934.92
$3,934.92