Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
2559682
Funding Year:
2014
470#:
240490000875784
471#:
937047
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,922.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,922.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,564.00
$2,564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,768.00
$30,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,768.00
$30,768.00
Discount Percent:
42
42
Requested Amount:
$12,922.56
$12,922.56