Billed Entity:
125832
MONTGOMERY AREA SCHOOL DIST
FRN:
2241619
Funding Year:
2011
470#:
611800000876440
471#:
790072
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$197.67
Last Date of Service:
 
Disbursed Amount:
$197.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$329.45
$329.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$329.45
$329.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329.45
$329.45
Discount Percent:
60
60
Requested Amount:
$197.67
$197.67