Billed Entity:
130815
MARYSVILLE PUBLIC SCHOOL DIST
FRN:
2436352
Funding Year:
2013
470#:
825990000978708
471#:
896527
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,041.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,774.53
Payment Mode:
SPI
Remaining:
$267.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$792.73
$792.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,512.76
$9,512.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,512.76
$9,512.76
Discount Percent:
53
53
Requested Amount:
$5,041.76
$5,041.76