Billed Entity:
126270
EXETER TOWNSHIP SCHOOL DIST
FRN:
1427044
Funding Year:
2006
470#:
183430000551734
471#:
518485
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,800.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,890.62
Payment Mode:
BEAR
Remaining:
$25,909.38
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$102,000.00
Discount Percent:
40
40
Requested Amount:
$40,800.00
$40,800.00