Billed Entity:
125946
PANTHER VALLEY SCHOOL DISTRICT
FRN:
1903417
Funding Year:
2009
470#:
273190000721438
471#:
693618
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,846.50
Last Date of Service:
 
Disbursed Amount:
$23,846.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,484.01
$2,484.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,808.12
$29,808.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,808.12
$29,808.12
Discount Percent:
80
80
Requested Amount:
$23,846.50
$23,846.50