Billed Entity:
123399
FRANKLIN TWP PUBLIC SCHOOLS
FRN:
1521688
Funding Year:
2007
470#:
158950000549428
471#:
546609
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,049.69
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,926.84
Payment Mode:
BEAR
Remaining:
$122.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$552.48
$552.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,629.76
$6,629.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,629.76
$6,629.76
Discount Percent:
46
46
Requested Amount:
$3,049.69
$3,049.69