Billed Entity:
126270
EXETER TOWNSHIP SCHOOL DIST
FRN:
1812799
Funding Year:
2009
470#:
917750000695688
471#:
663964
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,248.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,323.07
Payment Mode:
BEAR
Remaining:
$14,924.93
Last Date to Invoice:
2010-10-28

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