Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
1378349
Funding Year:
2006
470#:
353790000550673
471#:
498933
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,054.78
Last Date of Service:
 
Disbursed Amount:
$2,891.13
Payment Mode:
SPI
Remaining:
$163.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$509.13
$509.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,109.56
$6,109.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,109.56
$6,109.56
Discount Percent:
50
50
Requested Amount:
$3,054.78
$3,054.78