Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
2544615
Funding Year:
2013
470#:
304280001099967
471#:
918400
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,108.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,108.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,741.76
$1,741.76
Ineligible Monthly Cost:
$62.21
$62.21
Months of Service:
12
12
Annual Recurring Charges:
$20,154.60
$20,154.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,154.60
$20,154.60
Discount Percent:
70
70
Requested Amount:
$14,108.22
$14,108.22