Billed Entity:
126150
HAVERFORD TWP SCHOOL DISTRICT
FRN:
1946182
Funding Year:
2010
470#:
710120000693899
471#:
714952
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,473.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,364.66
Payment Mode:
SPI
Remaining:
$1,108.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,848.60
$3,848.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,183.20
$46,183.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,183.20
$46,183.20
Discount Percent:
40
40
Requested Amount:
$18,473.28
$18,473.28