Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
1897460
Funding Year:
2009
470#:
716500000610084
471#:
691836
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,720.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,703.31
Payment Mode:
NOT SET
Remaining:
$7,016.69
Last Date to Invoice:
2010-10-28

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:
39
39
Requested Amount:
$18,720.00
$18,720.00