Billed Entity:
130839
MADISON SCHOOL DISTRICT
FRN:
1686397
Funding Year:
2008
470#:
191970000646163
471#:
611015
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The Service Start Date was changed from 3/18/2008 to 4/18/2008 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from 7554.60 to 5665.95 to agree with the applicant documentation.
Service Start Date (471):
2009-04-18
Service Start Date (486):
2008-07-01
Committed Amount:
$4,532.76
Last Date of Service:
 
Disbursed Amount:
$4,025.38
Payment Mode:
BEAR
Remaining:
$507.38
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:
3
2
Annual Recurring Charges:
$5,665.95
$3,777.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,554.60
$5,665.95
Discount Percent:
80
80
Requested Amount:
$6,043.68
$4,532.76