Billed Entity:
125721
PALMYRA AREA SCHOOL DISTRICT
FRN:
2052478
Funding Year:
2010
470#:
871820000800413
471#:
759777
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,008.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$972.82
Payment Mode:
SPI
Remaining:
$35.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
40
40
Requested Amount:
$1,008.00
$1,008.00