Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
1674579
Funding Year:
2008
470#:
716500000610084
471#:
607761
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,200.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$11,888.37
Payment Mode:
BEAR
Remaining:
$7,311.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
40
40
Requested Amount:
$19,200.00
$19,200.00