Billed Entity:
125815
LOYALSOCK TWP SCHOOL DISTRICT
FRN:
2027582
Funding Year:
2010
470#:
876600000806963
471#:
750644
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$756.72
Last Date of Service:
 
Disbursed Amount:
$68.26
Payment Mode:
BEAR
Remaining:
$688.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$126.12
$126.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,513.44
$1,513.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,513.44
$1,513.44
Discount Percent:
50
50
Requested Amount:
$756.72
$756.72