Billed Entity:
126092
PENN DELCO SCHOOL DISTRICT
FRN:
1359429
Funding Year:
2004
470#:
328810000484153
471#:
404900
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-12-01
Service Start Date (486):
2004-12-01
Committed Amount:
$4,877.07
Last Date of Service:
 
Disbursed Amount:
$4,877.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-06-01

Original
Committed
Monthly Cost:
$1,741.81
$1,741.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$12,192.67
$12,192.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,192.67
$12,192.67
Discount Percent:
40
40
Requested Amount:
$4,877.07
$4,877.07