Billed Entity:
125832
MONTGOMERY AREA SCHOOL DIST
FRN:
1994807
Funding Year:
2010
470#:
460820000785034
471#:
738477
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,595.37
Last Date of Service:
 
Disbursed Amount:
$6,595.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$947.61
$947.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,371.32
$11,371.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,371.32
$11,371.32
Discount Percent:
58
58
Requested Amount:
$6,595.37
$6,595.37