Billed Entity:
125637
BALD EAGLE AREA SCHOOL DIST
FRN:
1412320
Funding Year:
2006
470#:
720130000565717
471#:
513399
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$936.00
Payment Mode:
SPI
Remaining:
$504.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
60
60
Requested Amount:
$1,440.00
$1,440.00