Billed Entity:
125804
PENN MANOR SCHOOL DISTRICT
FRN:
2314026
Funding Year:
2012
470#:
352790000653125
471#:
851402
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,626.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,626.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,409.48
$1,409.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,913.76
$16,913.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,913.76
$16,913.76
Discount Percent:
51
51
Requested Amount:
$8,626.02
$8,626.02