Billed Entity:
130815
MARYSVILLE PUBLIC SCHOOL DIST
FRN:
1474059
Funding Year:
2006
470#:
166900000565234
471#:
531363
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,092.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,284.12
Payment Mode:
SPI
Remaining:
$3,808.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,804.00
$1,804.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,648.00
$21,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,648.00
$21,648.00
Discount Percent:
42
42
Requested Amount:
$9,092.16
$9,092.16