Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
1920282
Funding Year:
2008
470#:
797400000634243
471#:
594492
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,720.00
Last Date of Service:
 
Disbursed Amount:
$4,441.21
Payment Mode:
BEAR
Remaining:
$2,278.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
40
40
Requested Amount:
$6,720.00
$6,720.00