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PENNCREST SCHOOL DISTRICT
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2007
->
FRN 1570718
Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1570718
Funding Year:
2007
470#:
524680000607690
471#:
568694
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,886.70
Last Date of Service:
Disbursed Amount:
$4,076.02
Payment Mode:
BEAR
Remaining:
$810.68
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$598.86
$598.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,186.32
$7,186.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,186.32
$7,186.32
Discount Percent:
68
68
Requested Amount:
$4,886.70
$4,886.70