Billed Entity:
132694
LOUISA-MUSCATINE SCHOOL DIST
FRN:
1302844
Funding Year:
2005
470#:
377050000522616
471#:
472822
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,759.61
Last Date of Service:
 
Disbursed Amount:
$1,759.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$475.00
$244.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$2,932.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$2,932.68
Discount Percent:
65
60
Requested Amount:
$3,705.00
$1,759.61