Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
1417327
Funding Year:
2006
470#:
730220000562910
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):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$3,587.33
Last Date of Service:
 
Disbursed Amount:
$3,587.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,107.20
$1,107.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$6,643.20
$6,643.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,643.20
$6,643.20
Discount Percent:
54
54
Requested Amount:
$3,587.33
$3,587.33