Billed Entity:
125946
PANTHER VALLEY SCHOOL DISTRICT
FRN:
2075818
Funding Year:
2010
470#:
605560000805487
471#:
767682
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,077.63
Last Date of Service:
 
Disbursed Amount:
$21,942.28
Payment Mode:
SPI
Remaining:
$135.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,486.22
$2,486.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,834.64
$29,834.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,834.64
$29,834.64
Discount Percent:
74
74
Requested Amount:
$22,077.63
$22,077.63