Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
2775444
Funding Year:
2015
470#:
743450001252323
471#:
1022555
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$287.93
Last Date of Service:
 
Disbursed Amount:
$287.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$39.99
$39.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479.88
$479.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.88
$479.88
Discount Percent:
70
60
Requested Amount:
$335.92
$287.93