Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1567498
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:
$4,922.65
Last Date of Service:
2010-11-10
Disbursed Amount:
$4,243.80
Payment Mode:
SPI
Remaining:
$678.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$596.03
$596.03
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$7,032.36
$7,032.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,032.36
$7,032.36
Discount Percent:
70
70
Requested Amount:
$4,922.65
$4,922.65