Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1570575
Funding Year:
2007
470#:
524680000607690
471#:
568694
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:
$3,597.17
Last Date of Service:
 
Disbursed Amount:
$3,597.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$440.83
$440.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,289.96
$5,289.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,289.96
$5,289.96
Discount Percent:
68
68
Requested Amount:
$3,597.17
$3,597.17