Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
2047648
Funding Year:
2010
470#:
705710000796775
471#:
757823
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$1,024.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,024.01
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$1,498.33
$1,498.33
Ineligible Monthly Cost:
$35.46
$35.46
Months of Service:
12
12
Annual Recurring Charges:
$17,554.44
$17,554.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,554.44
$17,554.44
Discount Percent:
70
70
Requested Amount:
$12,288.11
$12,288.11