Billed Entity:
132829
FRANKLIN PUBLIC SCHOOL DISTRICT
FRN:
1986984
Funding Year:
2010
470#:
128580000770916
471#:
735129
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,800.00
Last Date of Service:
 
Disbursed Amount:
$18,010.22
Payment Mode:
SPI
Remaining:
$10,789.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
40
40
Requested Amount:
$28,800.00
$28,800.00