Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1889366
Funding Year:
2009
470#:
283410000544567
471#:
689711
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,750.33
Last Date of Service:
2010-11-10
Disbursed Amount:
$2,750.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$339.40
$339.40
Ineligible Monthly Cost:
$11.98
$11.98
Months of Service:
12
12
Annual Recurring Charges:
$3,929.04
$3,929.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,929.04
$3,929.04
Discount Percent:
70
70
Requested Amount:
$2,750.33
$2,750.33