Billed Entity:
125804
PENN MANOR SCHOOL DISTRICT
FRN:
2048634
Funding Year:
2010
470#:
352790000653125
471#:
758145
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,152.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,317.51
Payment Mode:
SPI
Remaining:
$11,834.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$55,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$55,200.00
Discount Percent:
51
51
Requested Amount:
$28,152.00
$28,152.00