Billed Entity:
125637
BALD EAGLE AREA SCHOOL DIST
FRN:
1545634
Funding Year:
2007
470#:
255530000597484
471#:
559208
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$825.49
Payment Mode:
SPI
Remaining:
$614.51
Last Date to Invoice:
2008-10-28

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:
60
60
Requested Amount:
$1,440.00
$1,440.00