Billed Entity:
125637
BALD EAGLE AREA SCHOOL DIST
FRN:
2052376
Funding Year:
2010
470#:
771010000787115
471#:
759742
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$1,118.11
Payment Mode:
SPI
Remaining:
$201.89
Last Date to Invoice:
2011-10-28

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:
55
55
Requested Amount:
$1,320.00
$1,320.00