Billed Entity:
130815
MARYSVILLE PUBLIC SCHOOL DIST
FRN:
2359258
Funding Year:
2012
470#:
825990000978708
471#:
864530
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,272.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,272.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$861.55
$861.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,338.60
$10,338.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,338.60
$10,338.60
Discount Percent:
51
51
Requested Amount:
$5,272.69
$5,272.69