Billed Entity:
123399
FRANKLIN TWP PUBLIC SCHOOLS
FRN:
1993725
Funding Year:
2010
470#:
450140000772899
471#:
713466
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,384.12
Last Date of Service:
 
Disbursed Amount:
$1,848.48
Payment Mode:
BEAR
Remaining:
$1,535.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$564.02
$564.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,768.24
$6,768.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,768.24
$6,768.24
Discount Percent:
50
50
Requested Amount:
$3,384.12
$3,384.12