Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
2110746
Funding Year:
2011
470#:
720530000863539
471#:
779307
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,900.80
Last Date of Service:
 
Disbursed Amount:
$4,490.87
Payment Mode:
BEAR
Remaining:
$409.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,021.00
$1,021.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,252.00
$12,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,252.00
$12,252.00
Discount Percent:
40
40
Requested Amount:
$4,900.80
$4,900.80