District Pays Windstream for WAN and Telecom Services
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Description
East Lycoming School District paid $1,035.79 to Windstream for WAN or telecommunications services under its E-Rate-supported connectivity contract. The payment was part of the routine bills for payment.
Contract Details
Contract Amount
$1,035.79
Vendor
WINDSTREAM
Agency
East Lycoming SD, PA
Contract Type
UTILITIES
Document Date
November 18, 2025
Contract Term
March 2025 billing period
Renewal Info
Part of the E-Rate 2025 WAN contract awarded earlier; specific multi-year term is not restated here.
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east_lycoming_school_district_board_of_education_a.pdf
east_lycoming_school_district_board_of_education_a.pdf
east_lycoming_school_district_board_of_education_a.pdf
east_lycoming_school_district_board_of_education_a.pdf
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