Billed Entity:
130839
MADISON SCHOOL DISTRICT
FRN:
1686396
Funding Year:
2008
470#:
730260000588061
471#:
611015
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,598.28
Last Date of Service:
2009-03-17
Disbursed Amount:
$9,790.43
Payment Mode:
BEAR
Remaining:
$3,807.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,034.47
$2,034.47
Ineligible Monthly Cost:
$145.82
$145.82
Months of Service:
9
9
Annual Recurring Charges:
$16,997.85
$16,997.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,997.85
$16,997.85
Discount Percent:
80
80
Requested Amount:
$13,598.28
$13,598.28