Billed Entity:
126150
HAVERFORD TWP SCHOOL DISTRICT
FRN:
2104621
Funding Year:
2011
470#:
710120000693899
471#:
776486
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,473.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,789.52
Payment Mode:
SPI
Remaining:
$2,683.76
Last Date to Invoice:
2013-01-28

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