Billed Entity:
125815
LOYALSOCK TWP SCHOOL DISTRICT
FRN:
1273803
Funding Year:
2005
470#:
262780000522729
471#:
454167
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,986.60
Last Date of Service:
 
Disbursed Amount:
$745.98
Payment Mode:
BEAR
Remaining:
$1,240.62
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
43
43
Requested Amount:
$1,986.60
$1,986.60