Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
2734987
Funding Year:
2015
470#:
328510001264063
471#:
1007301
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,280.00
Last Date of Service:
 
Disbursed Amount:
$2,236.36
Payment Mode:
BEAR
Remaining:
$43.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
20
20
Requested Amount:
$2,280.00
$2,280.00