Billed Entity:
126092
PENN DELCO SCHOOL DISTRICT
FRN:
1385820
Funding Year:
2006
470#:
997520000502531
471#:
504389
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,840.00
Last Date of Service:
2007-10-30
Disbursed Amount:
$9,243.63
Payment Mode:
BEAR
Remaining:
$596.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,050.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,600.00
$24,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,600.00
$24,600.00
Discount Percent:
40
40
Requested Amount:
$9,840.00
$9,840.00