Billed Entity:
130815
MARYSVILLE PUBLIC SCHOOL DIST
FRN:
2201379
Funding Year:
2011
470#:
467320000712030
471#:
805123
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,710.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,710.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$872.32
$872.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,467.84
$10,467.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,467.84
$10,467.84
Discount Percent:
45
45
Requested Amount:
$4,710.53
$4,710.53