Billed Entity:
125903
BETHLEHEM AREA SCHOOL DIST
FRN:
2561541
Funding Year:
2014
470#:
264450001140832
471#:
938187
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,038.11
Last Date of Service:
 
Disbursed Amount:
$42,038.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,934.05
$4,934.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,208.60
$59,208.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,208.60
$59,208.60
Discount Percent:
71
71
Requested Amount:
$42,038.11
$42,038.11