Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
2626000
Funding Year:
2014
470#:
112790000957059
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:
$7,727.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,561.41
Payment Mode:
BEAR
Remaining:
$1,166.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,006.20
$1,006.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,074.40
$12,074.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,074.40
$12,074.40
Discount Percent:
64
64
Requested Amount:
$7,727.62
$7,727.62