Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
1520947
Funding Year:
2007
470#:
196250000524590
471#:
551171
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,174.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,984.74
Payment Mode:
BEAR
Remaining:
$189.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,662.00
$1,662.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,944.00
$19,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,944.00
$19,944.00
Discount Percent:
46
46
Requested Amount:
$9,174.24
$9,174.24