Billed Entity:
126270
EXETER TOWNSHIP SCHOOL DIST
FRN:
1997159
Funding Year:
2010
470#:
917750000695688
471#:
739424
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Windstream SPIN number 143030766.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,248.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,336.87
Payment Mode:
SPI
Remaining:
$14,911.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$74,400.00
Discount Percent:
42
42
Requested Amount:
$31,248.00
$31,248.00