Billed Entity:
123399
FRANKLIN TWP PUBLIC SCHOOLS
FRN:
1130375
Funding Year:
2004
470#:
192960000478589
471#:
412015
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service payphone services.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,526.40
Last Date of Service:
 
Disbursed Amount:
$1,526.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$522.00
$318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,264.00
$3,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,264.00
$3,816.00
Discount Percent:
40
40
Requested Amount:
$2,505.60
$1,526.40