Billed Entity:
125832
MONTGOMERY AREA SCHOOL DIST
FRN:
1831664
Funding Year:
2009
470#:
309020000695391
471#:
670621
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$774.62
Last Date of Service:
 
Disbursed Amount:
$239.69
Payment Mode:
BEAR
Remaining:
$534.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$119.54
$119.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,434.48
$1,434.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,434.48
$1,434.48
Discount Percent:
54
54
Requested Amount:
$774.62
$774.62