Billed Entity:
125421
ST MARYS AREA SCHOOL DISTRICT
FRN:
1941496
Funding Year:
2010
470#:
656920000775444
471#:
712327
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,217.68
Last Date of Service:
 
Disbursed Amount:
$21,217.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,679.00
$2,679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,148.00
$32,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,148.00
$32,148.00
Discount Percent:
66
66
Requested Amount:
$21,217.68
$21,217.68