Billed Entity:
125421
ST MARYS AREA SCHOOL DISTRICT
FRN:
1531720
Funding Year:
2007
470#:
638950000594762
471#:
555225
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,074.88
Last Date of Service:
 
Disbursed Amount:
$20,793.63
Payment Mode:
SPI
Remaining:
$281.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,028.00
$3,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,336.00
$36,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,336.00
$36,336.00
Discount Percent:
58
58
Requested Amount:
$21,074.88
$21,074.88