Billed Entity:
125815
LOYALSOCK TWP SCHOOL DISTRICT
FRN:
1864288
Funding Year:
2009
470#:
727130000721054
471#:
668644
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,017.66
Last Date of Service:
 
Disbursed Amount:
$725.20
Payment Mode:
BEAR
Remaining:
$292.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$169.61
$169.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,035.32
$2,035.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,035.32
$2,035.32
Discount Percent:
50
50
Requested Amount:
$1,017.66
$1,017.66