Billed Entity:
132805
BURLINGTON AREA SCHOOL DIST
FRN:
1125471
Funding Year:
2004
470#:
161610000480220
471#:
410367
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,600.00
Last Date of Service:
 
Disbursed Amount:
$17,823.10
Payment Mode:
SPI
Remaining:
$21,776.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
44
44
Requested Amount:
$39,600.00
$39,600.00