Billed Entity:
125378
FRANKLIN REGIONAL SCHOOL DIST
FRN:
1858528
Funding Year:
2009
470#:
325820000607452
471#:
680466
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,245.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,188.90
Payment Mode:
BEAR
Remaining:
$56.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,134.39
$2,134.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,612.68
$25,612.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,612.68
$25,612.68
Discount Percent:
40
40
Requested Amount:
$10,245.07
$10,245.07