Billed Entity:
133223
MARSHFIELD SCHOOL DISTRICT
FRN:
1645244
Funding Year:
2008
470#:
151790000634650
471#:
596195
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,935.54
Last Date of Service:
 
Disbursed Amount:
$4,935.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$721.57
$721.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,658.84
$8,658.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,658.84
$8,658.84
Discount Percent:
57
57
Requested Amount:
$4,935.54
$4,935.54