Billed Entity:
132694
LOUISA-MUSCATINE SCHOOL DIST
FRN:
1510538
Funding Year:
2007
470#:
124620000603425
471#:
547200
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,394.13
Last Date of Service:
 
Disbursed Amount:
$4,315.40
Payment Mode:
SPI
Remaining:
$78.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$563.35
$563.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,760.20
$6,760.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,760.20
$6,760.20
Discount Percent:
65
65
Requested Amount:
$4,394.13
$4,394.13