Billed Entity:
132407
LOGAN-MAGNOLIA COMM SCH DIST
FRN:
1362349
Funding Year:
2006
470#:
792300000548806
471#:
494195
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $425 to $413.84 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,979.65
Last Date of Service:
 
Disbursed Amount:
$2,523.32
Payment Mode:
SPI
Remaining:
$456.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$425.00
$413.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$4,966.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$4,966.08
Discount Percent:
60
60
Requested Amount:
$3,060.00
$2,979.65