Billed Entity:
125421
ST MARYS AREA SCHOOL DISTRICT
FRN:
1531726
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:
$2,679.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$222.81
Payment Mode:
SPI
Remaining:
$2,456.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
58
58
Requested Amount:
$2,679.60
$2,679.60