Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
2049816
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:
$337.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$337.85
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$434.29
$434.29
Ineligible Monthly Cost:
$11.98
$11.98
Months of Service:
12
12
Annual Recurring Charges:
$5,067.72
$5,067.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,067.72
$5,067.72
Discount Percent:
80
80
Requested Amount:
$4,054.18
$4,054.18