Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1567420
Funding Year:
2007
470#:
283410000544567
471#:
567074
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,199.18
Last Date of Service:
2010-11-10
Disbursed Amount:
$10,199.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,269.90
$1,269.90
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$14,998.80
$14,998.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,998.80
$14,998.80
Discount Percent:
68
68
Requested Amount:
$10,199.18
$10,199.18