Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
2625994
Funding Year:
2014
470#:
594180001202323
471#:
965578
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,569.78
Last Date of Service:
 
Disbursed Amount:
$17,598.61
Payment Mode:
BEAR
Remaining:
$9,971.17
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,226.48
$3,226.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,717.76
$38,717.76
One Time Cost:
$4,360.02
$4,360.02
One Time Ineligible Cost:
$0.00
$4,360.02
Total Cost:
$43,077.78
$43,077.78
Discount Percent:
64
64
Requested Amount:
$27,569.78
$27,569.78