Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
2494226
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:
$9,231.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,825.24
Payment Mode:
BEAR
Remaining:
$1,406.50
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,326.40
$1,326.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,916.80
$15,916.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,916.80
$15,916.80
Discount Percent:
58
58
Requested Amount:
$9,231.74
$9,231.74