Billed Entity:
131737
MARQUETTE AREA PUBLIC SCHOOLS
FRN:
1436590
Funding Year:
2006
470#:
400920000574060
471#:
521687
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,331.65
Last Date of Service:
 
Disbursed Amount:
$712.50
Payment Mode:
BEAR
Remaining:
$2,619.15
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$835.00
$835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$10,020.00
$5,845.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,020.00
$5,845.00
Discount Percent:
57
57
Requested Amount:
$5,711.40
$3,331.65