Billed Entity:
130815
MARYSVILLE PUBLIC SCHOOL DIST
FRN:
2676307
Funding Year:
2014
470#:
825990000978708
471#:
981714
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,204.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,693.17
Payment Mode:
SPI
Remaining:
$1,510.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$975.48
$975.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,705.76
$11,705.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,705.76
$11,705.76
Discount Percent:
53
53
Requested Amount:
$6,204.05
$6,204.05