Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
2494201
Funding Year:
2013
470#:
713880001066989
471#:
890583
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,419.75
Last Date of Service:
 
Disbursed Amount:
$18,177.83
Payment Mode:
BEAR
Remaining:
$6,241.92
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,083.59
$3,083.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,003.08
$37,003.08
One Time Cost:
$5,099.94
$5,099.94
One Time Ineligible Cost:
$0.00
$5,099.94
Total Cost:
$42,103.02
$42,103.02
Discount Percent:
58
58
Requested Amount:
$24,419.75
$24,419.75