Billed Entity:
125837
WARRIOR RUN SCHOOL DISTRICT
FRN:
1700389
Funding Year:
2008
470#:
605400000640241
471#:
617363
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
The discount for Watsontown Elementary School was increased based on the requested discount in Form 471 application 617328 which was filed by Warrior Run School District.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,409.98
Last Date of Service:
 
Disbursed Amount:
$2,793.42
Payment Mode:
SPI
Remaining:
$616.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$458.33
$458.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,499.96
$5,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,499.96
$5,499.96
Discount Percent:
60
62
Requested Amount:
$3,299.98
$3,409.98