Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
1814209
Funding Year:
2009
470#:
936880000716090
471#:
664503
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,580.96
Last Date of Service:
 
Disbursed Amount:
$3,549.02
Payment Mode:
BEAR
Remaining:
$3,031.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,015.58
$1,015.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,186.96
$12,186.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,186.96
$12,186.96
Discount Percent:
54
54
Requested Amount:
$6,580.96
$6,580.96