Billed Entity:
125537
CRANBERRY AREA SCHOOL DISTRICT
FRN:
1966326
Funding Year:
2010
470#:
737140000699268
471#:
726234
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,492.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,213.11
Payment Mode:
BEAR
Remaining:
$7,279.29
Last Date to Invoice:
2012-03-07

Original
Committed
Monthly Cost:
$1,998.00
$1,858.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,976.00
$22,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,976.00
$22,296.00
Discount Percent:
65
65
Requested Amount:
$15,584.40
$14,492.40