Billed Entity:
125814
MANHEIM TOWNSHIP SCHOOL DIST
FRN:
1827024
Funding Year:
2009
470#:
778740000697572
471#:
669474
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,140.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,576.88
Payment Mode:
BEAR
Remaining:
$4,563.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,385.00
$5,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,620.00
$64,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,620.00
$64,620.00
Discount Percent:
42
42
Requested Amount:
$27,140.40
$27,140.40