Billed Entity:
130815
MARYSVILLE PUBLIC SCHOOL DIST
FRN:
2018957
Funding Year:
2010
470#:
467320000712030
471#:
747880
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,276.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,670.68
Payment Mode:
BEAR
Remaining:
$1,605.47
Last Date to Invoice:
2011-12-15

Original
Committed
Monthly Cost:
$1,162.25
$1,162.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,947.00
$13,947.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,947.00
$13,947.00
Discount Percent:
45
45
Requested Amount:
$6,276.15
$6,276.15