Billed Entity:
133143
FREEDOM AREA SCHOOL DISTRICT
FRN:
1190576
Funding Year:
2004
470#:
790300000493400
471#:
420408
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,025.28
Last Date of Service:
 
Disbursed Amount:
$4,025.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$838.60
$838.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,063.20
$10,063.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,063.20
$10,063.20
Discount Percent:
40
40
Requested Amount:
$4,025.28
$4,025.28