Billed Entity:
125815
LOYALSOCK TWP SCHOOL DISTRICT
FRN:
1413578
Funding Year:
2006
470#:
177320000569581
471#:
513851
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$854.60
Last Date of Service:
 
Disbursed Amount:
$752.57
Payment Mode:
BEAR
Remaining:
$102.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$165.62
$165.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,987.44
$1,987.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,987.44
$1,987.44
Discount Percent:
43
43
Requested Amount:
$854.60
$854.60