Billed Entity:
120443
MANCHESTER ESSEX PUBLIC SCHOOL DIST
FRN:
2455711
Funding Year:
2013
470#:
973800001099393
471#:
902772
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,909.62
Last Date of Service:
 
Disbursed Amount:
$422.31
Payment Mode:
BEAR
Remaining:
$2,487.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$606.17
$606.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,274.04
$7,274.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,274.04
$7,274.04
Discount Percent:
40
40
Requested Amount:
$2,909.62
$2,909.62