Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
2463931
Funding Year:
2013
470#:
392080001057797
471#:
905479
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,680.00
Last Date of Service:
 
Disbursed Amount:
$4,515.74
Payment Mode:
BEAR
Remaining:
$164.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
40
40
Requested Amount:
$4,680.00
$4,680.00