Billed Entity:
125537
CRANBERRY AREA SCHOOL DISTRICT
FRN:
2102705
Funding Year:
2011
470#:
311850000865328
471#:
775575
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,536.60
Last Date of Service:
 
Disbursed Amount:
$36.59
Payment Mode:
BEAR
Remaining:
$1,500.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$197.00
$197.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,364.00
$2,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,364.00
$2,364.00
Discount Percent:
65
65
Requested Amount:
$1,536.60
$1,536.60