Billed Entity:
130839
MADISON SCHOOL DISTRICT
FRN:
1384899
Funding Year:
2006
470#:
761230000553008
471#:
504033
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,256.52
Last Date of Service:
 
Disbursed Amount:
$977.55
Payment Mode:
BEAR
Remaining:
$278.97
Last Date to Invoice:
2008-09-18

Original
Committed
Monthly Cost:
$3,361.65
$149.47
Ineligible Monthly Cost:
$3,028.68
$4.04
Months of Service:
12
12
Annual Recurring Charges:
$3,995.64
$1,745.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,995.64
$1,745.16
Discount Percent:
72
72
Requested Amount:
$2,876.86
$1,256.52