Billed Entity:
126150
HAVERFORD TWP SCHOOL DISTRICT
FRN:
2255284
Funding Year:
2012
470#:
346130000933313
471#:
830093
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,296.35
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,296.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,311.74
$1,311.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,740.88
$15,740.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,740.88
$15,740.88
Discount Percent:
40
40
Requested Amount:
$6,296.35
$6,296.35