Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
1960716
Funding Year:
2010
470#:
584280000624691
471#:
723499
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,289.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,289.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,647.00
$1,647.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,764.00
$19,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,764.00
$19,764.00
Discount Percent:
47
47
Requested Amount:
$9,289.08
$9,289.08