Billed Entity:
125421
ST MARYS AREA SCHOOL DISTRICT
FRN:
2288315
Funding Year:
2012
470#:
713920000940923
471#:
843042
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,308.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,192.30
Payment Mode:
SPI
Remaining:
$8,115.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,009.00
$4,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,108.00
$48,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,108.00
$48,108.00
Discount Percent:
63
63
Requested Amount:
$30,308.04
$30,308.04