Billed Entity:
125836
MUNCY SCHOOL DISTRICT
FRN:
1545643
Funding Year:
2007
470#:
167560000606905
471#:
560362
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$798.00
Last Date of Service:
 
Disbursed Amount:
$631.62
Payment Mode:
BEAR
Remaining:
$166.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$133.00
$133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.00
$1,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.00
$1,596.00
Discount Percent:
50
50
Requested Amount:
$798.00
$798.00