Billed Entity:
125537
CRANBERRY AREA SCHOOL DISTRICT
FRN:
1800921
Funding Year:
2009
470#:
737140000699268
471#:
658543
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,290.24
Last Date of Service:
 
Disbursed Amount:
$1,097.17
Payment Mode:
BEAR
Remaining:
$193.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.00
$2,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$2,016.00
Discount Percent:
64
64
Requested Amount:
$1,290.24
$1,290.24