Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
1510292
Funding Year:
2007
470#:
132130000601532
471#:
546577
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from _$402.85/month__ to _$514.47/month__ to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,086.82
Last Date of Service:
 
Disbursed Amount:
$3,086.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$402.85
$514.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,834.20
$6,173.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,834.20
$6,173.64
Discount Percent:
50
50
Requested Amount:
$2,417.10
$3,086.82