Billed Entity:
140430
MARYETTA SCHOOL DISTRICT 22
FRN:
1380818
Funding Year:
2006
470#:
841070000556855
471#:
502168
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,227.50
Last Date of Service:
 
Disbursed Amount:
$6,227.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$576.62
$576.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,919.44
$6,919.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,919.44
$6,919.44
Discount Percent:
90
90
Requested Amount:
$6,227.50
$6,227.50