Billed Entity:
132694
LOUISA-MUSCATINE SCHOOL DIST
FRN:
2654162
Funding Year:
2014
470#:
190800001223867
471#:
974714
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,443.31
Last Date of Service:
 
Disbursed Amount:
$2,443.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$290.87
$290.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,490.44
$3,490.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,490.44
$3,490.44
Discount Percent:
70
70
Requested Amount:
$2,443.31
$2,443.31