Billed Entity:
125961
STROUDSBURG AREA SCHOOL DIST
FRN:
2231752
Funding Year:
2011
470#:
447370000913114
471#:
786363
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,469.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$39,469.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,698.70
$4,698.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,384.40
$56,384.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,384.40
$56,384.40
Discount Percent:
70
70
Requested Amount:
$39,469.08
$39,469.08