Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
2282114
Funding Year:
2012
470#:
112790000957059
471#:
831531
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from a one-time charge of $6,178.20 and $3,844.40 monthly to a one-time charge of $6,167.12 and $3,837.11 monthly to remove: ineligible Pre-K and ineligible Adult Ed ($11.08 and $7.29 monthly)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,805.34
Last Date of Service:
 
Disbursed Amount:
$18,422.92
Payment Mode:
BEAR
Remaining:
$12,382.42
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,844.40
$3,837.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,132.80
$46,045.32
One Time Cost:
$6,178.20
$6,167.12
One Time Ineligible Cost:
$0.00
$6,167.12
Total Cost:
$52,311.00
$52,212.44
Discount Percent:
59
59
Requested Amount:
$30,863.49
$30,805.34