Billed Entity:
125823
EAST LYCOMING SCHOOL DISTRICT
FRN:
2475532
Funding Year:
2013
470#:
300910001077040
471#:
909115
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,680.00
Last Date of Service:
 
Disbursed Amount:
$6,648.16
Payment Mode:
SPI
Remaining:
$16,031.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
54
54
Requested Amount:
$22,680.00
$22,680.00