Billed Entity:
133482
MENASHA SCHOOL DISTRICT
FRN:
1842715
Funding Year:
2009
470#:
813020000709397
471#:
663478
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,580.92
Last Date of Service:
 
Disbursed Amount:
$15,580.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,094.21
$2,094.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,130.52
$25,130.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,130.52
$25,130.52
Discount Percent:
62
62
Requested Amount:
$15,580.92
$15,580.92