Billed Entity:
125823
EAST LYCOMING SCHOOL DISTRICT
FRN:
2637887
Funding Year:
2014
470#:
342140001194796
471#:
969124
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,420.00
Last Date of Service:
 
Disbursed Amount:
$17,612.99
Payment Mode:
SPI
Remaining:
$3,807.01
Last Date to Invoice:
2015-10-28

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:
51
51
Requested Amount:
$21,420.00
$21,420.00