Billed Entity:
132694
LOUISA-MUSCATINE SCHOOL DIST
FRN:
2522402
Funding Year:
2013
470#:
968260001099654
471#:
924219
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,391.79
Last Date of Service:
 
Disbursed Amount:
$4,269.47
Payment Mode:
SPI
Remaining:
$1,122.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$641.88
$641.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,702.56
$7,702.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,702.56
$7,702.56
Discount Percent:
70
70
Requested Amount:
$5,391.79
$5,391.79