Billed Entity:
125814
MANHEIM TOWNSHIP SCHOOL DIST
FRN:
2423679
Funding Year:
2013
470#:
778740000697572
471#:
891620
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,224.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,467.87
Payment Mode:
BEAR
Remaining:
$15,756.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$74,400.00
Discount Percent:
46
46
Requested Amount:
$34,224.00
$34,224.00