Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
1777596
Funding Year:
2007
470#:
111250000600632
471#:
547020
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,142.21
Last Date of Service:
 
Disbursed Amount:
$3,605.05
Payment Mode:
BEAR
Remaining:
$537.16
Last Date to Invoice:
2009-04-16

Original
Committed
Monthly Cost:
$862.96
$862.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,355.52
$10,355.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,355.52
$10,355.52
Discount Percent:
40
40
Requested Amount:
$4,142.21
$4,142.21