Billed Entity:
123289
LOGAN TOWNSHIP SCHOOL DISTRICT
FRN:
2270136
Funding Year:
2012
470#:
416110000928988
471#:
836513
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,659.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,659.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,887.43
$3,887.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,649.16
$46,649.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,649.16
$46,649.16
Discount Percent:
40
40
Requested Amount:
$18,659.66
$18,659.66