Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
1388320
Funding Year:
2006
470#:
196250000524590
471#:
505248
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,867.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,120.00
Payment Mode:
BEAR
Remaining:
$1,747.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,264.00
$2,264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,168.00
$27,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,168.00
$27,168.00
Discount Percent:
40
40
Requested Amount:
$10,867.20
$10,867.20