Billed Entity:
222268
UNITED TOWNSHIP HIGH SCHOOL
FRN:
1382319
Funding Year:
2006
470#:
113510000558669
471#:
502839
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,020.96
Last Date of Service:
 
Disbursed Amount:
$935.27
Payment Mode:
SPI
Remaining:
$85.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$141.80
$141.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,701.60
$1,701.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,701.60
$1,701.60
Discount Percent:
60
60
Requested Amount:
$1,020.96
$1,020.96