Billed Entity:
130815
MARYSVILLE PUBLIC SCHOOL DIST
FRN:
1752359
Funding Year:
2008
470#:
166900000565234
471#:
633879
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,085.34
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,761.63
Payment Mode:
SPI
Remaining:
$323.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,179.33
$1,179.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,151.96
$14,151.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,151.96
$14,151.96
Discount Percent:
43
43
Requested Amount:
$6,085.34
$6,085.34