Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
1988923
Funding Year:
2010
470#:
602310000791149
471#:
735901
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,582.80
Last Date of Service:
 
Disbursed Amount:
$3,584.23
Payment Mode:
SPI
Remaining:
$998.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
57
57
Requested Amount:
$4,582.80
$4,582.80