Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
1561748
Funding Year:
2007
470#:
519560000612987
471#:
561860
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,448.00
Last Date of Service:
2010-01-29
Disbursed Amount:
$8,448.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,280.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$15,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$15,360.00
Discount Percent:
55
55
Requested Amount:
$8,448.00
$8,448.00