Billed Entity:
130815
MARYSVILLE PUBLIC SCHOOL DIST
FRN:
1541318
Funding Year:
2007
470#:
166900000565234
471#:
558641
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,787.94
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,283.57
Payment Mode:
SPI
Remaining:
$3,504.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,703.09
$1,703.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,437.08
$20,437.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,437.08
$20,437.08
Discount Percent:
43
43
Requested Amount:
$8,787.94
$8,787.94