Billed Entity:
123115
BERNARDS TOWNSHIP SCHOOL DIST
FRN:
1359150
Funding Year:
2004
470#:
325180000487098
471#:
406429
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-11-01
Service Start Date (486):
2004-11-01
Committed Amount:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$7,260.19
Payment Mode:
BEAR
Remaining:
$299.81
Last Date to Invoice:
2006-03-16

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
35
35
Requested Amount:
$7,560.00
$7,560.00