Billed Entity:
132694
LOUISA-MUSCATINE SCHOOL DIST
FRN:
2201628
Funding Year:
2011
470#:
267250000887659
471#:
810698
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,486.38
Last Date of Service:
 
Disbursed Amount:
$5,486.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$653.14
$653.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,837.68
$7,837.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,837.68
$7,837.68
Discount Percent:
70
70
Requested Amount:
$5,486.38
$5,486.38