Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1567555
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:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,504.22
Last Date of Service:
2010-11-10
Disbursed Amount:
$3,991.08
Payment Mode:
SPI
Remaining:
$513.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$479.19
$479.19
Ineligible Monthly Cost:
$0.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$5,750.28
$5,630.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,750.28
$5,630.28
Discount Percent:
80
80
Requested Amount:
$4,600.22
$4,504.22