Billed Entity:
125721
PALMYRA AREA SCHOOL DISTRICT
FRN:
1646634
Funding Year:
2008
470#:
652160000631008
471#:
596768
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,931.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,931.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,277.45
$2,277.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,329.40
$27,329.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,329.40
$27,329.40
Discount Percent:
40
40
Requested Amount:
$10,931.76
$10,931.76