Billed Entity:
132829
FRANKLIN PUBLIC SCHOOL DISTRICT
FRN:
2513205
Funding Year:
2013
470#:
455560001107439
471#:
920968
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,722.72
Last Date of Service:
 
Disbursed Amount:
$16,722.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,800.74
$3,800.74
Ineligible Monthly Cost:
$316.84
$316.84
Months of Service:
12
12
Annual Recurring Charges:
$41,806.80
$41,806.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,806.80
$41,806.80
Discount Percent:
40
40
Requested Amount:
$16,722.72
$16,722.72