Billed Entity:
125721
PALMYRA AREA SCHOOL DISTRICT
FRN:
1219066
Funding Year:
2005
470#:
467720000487510
471#:
440612
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,222.22
Last Date of Service:
2006-01-19
Disbursed Amount:
$2,976.96
Payment Mode:
BEAR
Remaining:
$2,245.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,865.08
$1,865.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$13,055.56
$13,055.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,055.56
$13,055.56
Discount Percent:
40
40
Requested Amount:
$5,222.22
$5,222.22