Billed Entity:
222268
UNITED TOWNSHIP HIGH SCHOOL
FRN:
2017212
Funding Year:
2010
470#:
335430000782972
471#:
747173
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$475.06
Last Date of Service:
 
Disbursed Amount:
$475.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$65.98
$65.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$791.76
$791.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791.76
$791.76
Discount Percent:
60
60
Requested Amount:
$475.06
$475.06