Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
1417268
Funding Year:
2006
470#:
136410000471391
471#:
514795
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,770.36
Last Date of Service:
2009-01-08
Disbursed Amount:
$17,770.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,742.34
$2,742.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,908.08
$32,908.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,908.08
$32,908.08
Discount Percent:
54
54
Requested Amount:
$17,770.36
$17,770.36