Billed Entity:
125632
STATE COLLEGE AREA SCHOOL DIST
FRN:
1340201
Funding Year:
2005
470#:
672160000532260
471#:
481517
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$58,450.78
Last Date of Service:
2008-02-16
Disbursed Amount:
$58,450.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,996.79
$11,996.79
Ineligible Monthly Cost:
$116.55
$116.55
Months of Service:
12
12
Annual Recurring Charges:
$142,562.88
$142,562.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,562.88
$142,562.88
Discount Percent:
41
41
Requested Amount:
$58,450.78
$58,450.78