Billed Entity:
125836
MUNCY SCHOOL DISTRICT
FRN:
1824090
Funding Year:
2009
470#:
174530000706054
471#:
668237
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,600.00
Last Date of Service:
 
Disbursed Amount:
$4,260.92
Payment Mode:
SPI
Remaining:
$2,339.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
50
50
Requested Amount:
$6,600.00
$6,600.00