Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
2494209
Funding Year:
2013
470#:
112790000957059
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:
$6,754.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,226.51
Payment Mode:
BEAR
Remaining:
$1,528.17
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$970.50
$970.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,646.00
$11,646.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,646.00
$11,646.00
Discount Percent:
58
58
Requested Amount:
$6,754.68
$6,754.68