Billed Entity:
125815
LOYALSOCK TWP SCHOOL DISTRICT
FRN:
2204698
Funding Year:
2011
470#:
694300000884274
471#:
810935
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$890.16
Last Date of Service:
 
Disbursed Amount:
$60.61
Payment Mode:
SPI
Remaining:
$829.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$148.36
$148.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,780.32
$1,780.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,780.32
$1,780.32
Discount Percent:
50
50
Requested Amount:
$890.16
$890.16