Billed Entity:
130815
MARYSVILLE PUBLIC SCHOOLS
FRN:
1197617
Funding Year:
2004
470#:
453890000219794
471#:
431337
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,825.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,825.60
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$2,047.00
$2,047.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,564.00
$24,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,564.00
$24,564.00
Discount Percent:
40
40
Requested Amount:
$9,825.60
$9,825.60