Billed Entity:
132553
LINN-MAR COMMUNITY SCHOOL DIST
FRN:
1160147
Funding Year:
2004
470#:
402140000441315
471#:
420203
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,955.63
Last Date of Service:
2006-08-25
Disbursed Amount:
$3,659.40
Payment Mode:
SPI
Remaining:
$5,296.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,820.25
$1,820.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,843.00
$21,843.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,843.00
$21,843.00
Discount Percent:
41
41
Requested Amount:
$8,955.63
$8,955.63