Billed Entity:
140430
MARYETTA SCHOOL DISTRICT 22
FRN:
1738723
Funding Year:
2008
470#:
830490000643438
471#:
629874
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,226.31
Last Date of Service:
 
Disbursed Amount:
$6,226.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$576.51
$576.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,918.12
$6,918.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,918.12
$6,918.12
Discount Percent:
90
90
Requested Amount:
$6,226.31
$6,226.31