Billed Entity:
125421
ST MARYS AREA SCHOOL DISTRICT
FRN:
1785161
Funding Year:
2009
470#:
217490000691937
471#:
649908
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,898.40
Last Date of Service:
 
Disbursed Amount:
$19,013.07
Payment Mode:
SPI
Remaining:
$6,885.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,270.00
$3,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,240.00
$39,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,240.00
$39,240.00
Discount Percent:
66
66
Requested Amount:
$25,898.40
$25,898.40