Billed Entity:
125814
MANHEIM TOWNSHIP SCHOOL DIST
FRN:
2110350
Funding Year:
2011
470#:
778740000697572
471#:
776818
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,873.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,132.58
Payment Mode:
BEAR
Remaining:
$5,740.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,421.00
$4,421.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,052.00
$53,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,052.00
$53,052.00
Discount Percent:
45
45
Requested Amount:
$23,873.40
$23,873.40