Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1567870
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:
$4,754.38
Last Date of Service:
2010-11-10
Disbursed Amount:
$4,308.72
Payment Mode:
SPI
Remaining:
$445.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$660.33
$660.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,923.96
$7,923.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,923.96
$7,923.96
Discount Percent:
60
60
Requested Amount:
$4,754.38
$4,754.38