Billed Entity:
125378
FRANKLIN REGIONAL SCHOOL DIST
FRN:
2604441
Funding Year:
2014
470#:
553540001147723
471#:
958918
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,908.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,908.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$605.98
$605.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,271.76
$7,271.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,271.76
$7,271.76
Discount Percent:
40
40
Requested Amount:
$2,908.70
$2,908.70