Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
2432371
Funding Year:
2013
470#:
539960001045227
471#:
883634
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,900.00
Payment Mode:
SPI
Remaining:
$20,100.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
75
75
Requested Amount:
$54,000.00
$54,000.00