Billed Entity:
140430
MARYETTA SCHOOL DISTRICT 22
FRN:
1899041866
Funding Year:
2018
470#:
180019756
471#:
181023245
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified for the Line Count from 1 to 15 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$939.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$928.92
Payment Mode:
SPI
Remaining:
$10.14
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$782.51
$782.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,390.12
$9,390.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,390.12
$9,390.60
Discount Percent:
10
10
Requested Amount:
$939.01
$939.06