Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
2685386
Funding Year:
2014
470#:
748270001187727
471#:
982345
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: vendor documentation to support request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$851.52
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,218.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,218.24
 
Discount Percent:
60
 
Requested Amount:
$6,130.94