Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
1468462
Funding Year:
2006
470#:
280550000531230
471#:
531836
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,616.73
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,616.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$346.43
$346.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,157.16
$4,157.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,157.16
$4,157.16
Discount Percent:
87
87
Requested Amount:
$3,616.73
$3,616.73