Billed Entity:
132529
NORTH LINN COMM SCHOOL DIST
FRN:
1874936
Funding Year:
2009
470#:
283610000710143
471#:
685312
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,613.52
Last Date of Service:
 
Disbursed Amount:
$4,583.91
Payment Mode:
SPI
Remaining:
$29.61
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$818.00
$818.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,816.00
$9,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,816.00
$9,816.00
Discount Percent:
47
47
Requested Amount:
$4,613.52
$4,613.52