Billed Entity:
132474
MAQUOKETA COMM SCHOOL DISTRICT
FRN:
1355964
Funding Year:
2005
470#:
332490000422820
471#:
489119
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,478.84
Last Date of Service:
2007-01-17
Disbursed Amount:
$2,169.67
Payment Mode:
SPI
Remaining:
$309.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$295.10
$295.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,541.20
$3,541.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,541.20
$3,541.20
Discount Percent:
70
70
Requested Amount:
$2,478.84
$2,478.84