Billed Entity:
126270
EXETER TOWNSHIP SCHOOL DIST
FRN:
2606001
Funding Year:
2014
470#:
166800001062252
471#:
959012
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,564.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,942.93
Payment Mode:
SPI
Remaining:
$6,621.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,368.15
$5,368.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,417.80
$64,417.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,417.80
$64,417.80
Discount Percent:
49
49
Requested Amount:
$31,564.72
$31,564.72