Billed Entity:
132553
LINN-MAR COMMUNITY SCHOOL DIST
FRN:
1305815
Funding Year:
2005
470#:
402140000441315
471#:
473418
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional listing and non-pub charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,023.28
Last Date of Service:
2006-08-25
Disbursed Amount:
$9,023.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,900.00
$1,834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,008.00
Discount Percent:
41
41
Requested Amount:
$9,348.00
$9,023.28