Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
1944636
Funding Year:
2010
470#:
801100000772886
471#:
714346
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,690.13
Last Date of Service:
 
Disbursed Amount:
$1,689.95
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$413.30
$213.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,959.60
$2,560.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,959.60
$2,560.80
Discount Percent:
54
66
Requested Amount:
$2,678.18
$1,690.13