Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
1705437
Funding Year:
2008
470#:
237030000644701
471#:
594341
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,120.81
Last Date of Service:
 
Disbursed Amount:
$1,117.37
Payment Mode:
BEAR
Remaining:
$3.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$169.82
$169.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,037.84
$2,037.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,037.84
$2,037.84
Discount Percent:
55
55
Requested Amount:
$1,120.81
$1,120.81