Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
2602039
Funding Year:
2014
470#:
153920001163763
471#:
958023
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,680.00
Last Date of Service:
 
Disbursed Amount:
$4,552.67
Payment Mode:
BEAR
Remaining:
$127.33
Last Date to Invoice:
2015-10-28

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