Billed Entity:
125814
MANHEIM TOWNSHIP SCHOOL DIST
FRN:
2595601
Funding Year:
2014
470#:
324900001166505
471#:
955321
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,256.00
Last Date of Service:
 
Disbursed Amount:
$9,402.85
Payment Mode:
BEAR
Remaining:
$13,853.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
51
51
Requested Amount:
$23,256.00
$23,256.00