Billed Entity:
123289
LOGAN TOWNSHIP SCHOOL DISTRICT
FRN:
2104054
Funding Year:
2011
470#:
176980000831266
471#:
776225
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,216.74
Last Date of Service:
 
Disbursed Amount:
$7,468.09
Payment Mode:
SPI
Remaining:
$3,748.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,336.82
$2,336.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,041.84
$28,041.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,041.84
$28,041.84
Discount Percent:
40
40
Requested Amount:
$11,216.74
$11,216.74