Billed Entity:
125421
ST MARYS AREA SCHOOL DISTRICT
FRN:
2419422
Funding Year:
2013
470#:
713920000940923
471#:
889875
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,041.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,041.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,219.00
$2,219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,628.00
$26,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,628.00
$26,628.00
Discount Percent:
64
64
Requested Amount:
$17,041.92
$17,041.92