Billed Entity:
132529
NORTH LINN COMM SCHOOL DIST
FRN:
1680548
Funding Year:
2008
470#:
531160000639300
471#:
610017
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,672.00
Last Date of Service:
 
Disbursed Amount:
$4,932.25
Payment Mode:
SPI
Remaining:
$1,739.75
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$1,112.00
$1,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,344.00
$13,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,344.00
$13,344.00
Discount Percent:
50
50
Requested Amount:
$6,672.00
$6,672.00