Billed Entity:
130839
MADISON SCHOOL DISTRICT
FRN:
1521680
Funding Year:
2007
470#:
730260000588061
471#:
546848
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,308.06
Last Date of Service:
2009-03-17
Disbursed Amount:
$11,343.14
Payment Mode:
BEAR
Remaining:
$3,964.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,830.18
$1,830.18
Ineligible Monthly Cost:
$235.59
$235.59
Months of Service:
12
12
Annual Recurring Charges:
$19,135.08
$19,135.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,135.08
$19,135.08
Discount Percent:
80
80
Requested Amount:
$15,308.06
$15,308.06