Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
1608759
Funding Year:
2007
470#:
650340000618987
471#:
580792
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,419.82
Last Date of Service:
 
Disbursed Amount:
$2,149.80
Payment Mode:
BEAR
Remaining:
$1,270.02
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$527.75
$527.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,333.00
$6,333.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,333.00
$6,333.00
Discount Percent:
54
54
Requested Amount:
$3,419.82
$3,419.82