Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1407440
Funding Year:
2006
470#:
283410000544567
471#:
508914
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from 441.61 to 560.44 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,707.70
Last Date of Service:
2010-11-10
Disbursed Amount:
$4,707.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$441.61
$560.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,299.32
$6,725.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,299.32
$6,725.28
Discount Percent:
70
70
Requested Amount:
$3,709.52
$4,707.70